Org.nr 955 307 992 2016 → 2017 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, returned to profit, cash halved-plus

approved 2018-04-18; registry 2018-05-23; journal 2018 340559

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 206.4k NOK → 206 NOK (-99.9%). Net result -1 084 NOK → +28.5k NOK. Equity -15.6k NOK → 13.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEPOS ARKITEKTER OG PLANLEGGERE AS.

Scorecard

Revenue
206.4k NOK 206 NOK
-99.9%
Operating result
-1 675 NOK +28.6k NOK
+1805.7%
Net result
-1 084 NOK +28.5k NOK
+2731.1%
Equity
-15.6k NOK 13.0k NOK
+183.2%
Cash
7 856 NOK 1 192 NOK
-84.8%
Total assets
78.7k NOK 6 361 NOK
-91.9%

What improved

  • ↑

    Operating result improved

    Operating result -1 675 NOK → +28.6k NOK (op. margin -0.8% → 13868.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 084 NOK to a profit of 28.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -15.6k NOK → 13.0k NOK (equity ratio -19.8% → 203.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 619 NOK → -58.2k NOK (0% → -28276% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.4k NOK to 206 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 7 856 NOK → 1 192 NOK (-84.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7 891 NOK → 0 NOK (-100.0% YoY). Calculated