Org.nr 916 786 689 2017 → 2018 Year-over-year analysis

AEM HOLDING AS: årsregnskap 2018 vs 2017

Grew 41% on revenue, returned to profit

approved 2019-03-29; registry 2019-05-04; journal 2019 298475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AEM HOLDING AS. Revenue 282.0k NOK → 398.0k NOK (+41.1%). Net result -101.9k NOK → +4 NOK. Equity 455.3k NOK → 557.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
282.0k NOK 398.0k NOK
+41.1%
Operating result
+108 NOK +190.5k NOK
+176286.1%
Net result
-101.9k NOK +4 NOK
+100.0%
Equity
455.3k NOK 557.7k NOK
+22.5%
Cash
104.8k NOK 207.7k NOK
+98.1%
Total assets
245.7k NOK 3.17m NOK
+1191.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 282.0k NOK to 398.0k NOK (+41.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +108 NOK → +190.5k NOK (op. margin 0.0% → 47.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 101.9k NOK to a profit of 4 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 455.3k NOK → 557.7k NOK (equity ratio 185.3% → 17.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.8k NOK → 207.7k NOK (+98.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7 NOK → 30.0k NOK. Reported fact