FirmaIQ
Org.nr 974 519 658 2017 → 2018 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-03-22; registry 2019-04-11; journal 2019 276518

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AEKO INGIERVEIEN AS. Revenue 2.14m NOK → 2.22m NOK (+3.7%). Net result +1.34m NOK → +742.4k NOK. Equity 6.00m NOK → 6.74m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEKO INGIERVEIEN AS.

At a glance

Scorecard

Revenue
2.14m NOK 2.22m NOK
+3.7%
Operating result
+1.09m NOK +1.26m NOK
+15.5%
Net result
+1.34m NOK +742.4k NOK
-44.4%
Equity
6.00m NOK 6.74m NOK
+12.4%
Cash
2.08m NOK 4.38m NOK
+110.1%
Total assets
14.75m NOK 14.70m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.22m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.09m NOK → +1.26m NOK (op. margin 51.1% → 56.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.00m NOK → 6.74m NOK (equity ratio 40.7% → 45.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.08m NOK → 4.38m NOK (+110.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.34m NOK → +742.4k NOK (net margin 62.3% → 33.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.4k NOK → -31.2k NOK. Reported fact