Org.nr 918 785 752 2017 → 2018 Year-over-year analysis

AEON AS: årsregnskap 2018 vs 2017

Grew 181% on revenue, stronger earnings

approved 2019-05-19; registry 2019-06-18; journal 2019 440426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AEON AS. Revenue 270.4k NOK → 759.1k NOK (+180.8%). Net result +37.9k NOK → +305.3k NOK. Equity 62.3k NOK → 12.37m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
270.4k NOK 759.1k NOK
+180.8%
Net result
+37.9k NOK +305.3k NOK
+706.4%
Equity
62.3k NOK 12.37m NOK
+19755.8%
Cash
91.4k NOK 524.9k NOK
+474.3%
Total assets
132.9k NOK 574.4k NOK
+332.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 270.4k NOK to 759.1k NOK (+180.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +37.9k NOK → +305.3k NOK (net margin 14.0% → 40.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 62.3k NOK → 12.37m NOK (equity ratio 46.9% → 2153.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 91.4k NOK → 524.9k NOK (+474.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.15m NOK → 4 NOK (1164% → 0% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 41.5k NOK → 0 NOK. Reported fact