Org.nr 994 273 728 2017 → 2018 Year-over-year analysis

AER FABER AS: årsregnskap 2018 vs 2017

Grew 44% on revenue, weaker earnings

approved 2019-01-21; registry 2019-01-24; journal 2019 202721

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AER FABER AS. Revenue 38.19m NOK → 54.85m NOK (+43.6%). Net result +4.50m NOK → +483.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AER FABER AS.

At a glance

Revenue

38.19m NOK 54.85m NOK

+43.6%

Operating result

+6.12m NOK +9.82m NOK

+60.5%

Net result

+4.50m NOK +483.6k NOK

-89.3%

Equity

n/m 11.81m NOK

—

Cash

8.34m NOK 10.09m NOK

+21.0%

Total assets

20.82m NOK 26.06m NOK

+25.1%

↑
Revenue rose

Operating income / revenue moved from 38.19m NOK to 54.85m NOK (+43.6% YoY). Calculated
↑
Operating result improved

Operating result +6.12m NOK → +9.82m NOK (op. margin 16.0% → 17.9%). Calculated
↑
Cash rose

Bank deposits 8.34m NOK → 10.09m NOK (+21.0% YoY). Calculated

↓
Net result weakened

Net result +4.50m NOK → +483.6k NOK (net margin 11.8% → 0.9%). Calculated

·
COGS moved

COGS / varekostnad 20.14m NOK → 29.84m NOK (+48.1% YoY). Calculated