Org.nr 917 806 144 2016 → 2017 Year-over-year analysis

AERIAL VISUALS AS: årsregnskap 2017 vs 2016

Grew 895% on revenue, weaker earnings

approved 2018-04-15; registry 2018-05-17; journal 2018 328842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AERIAL VISUALS AS. Revenue 7 598 NOK → 75.6k NOK (+895.5%). Net result -1 019 NOK → -28.0k NOK. Equity 29.0k NOK → 7 682 NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AERIAL VISUALS AS.

Scorecard

Revenue
7 598 NOK 75.6k NOK
+895.5%
Operating result
-914 NOK n/m
—
Net result
-1 019 NOK -28.0k NOK
-2650.2%
Equity
29.0k NOK 7 682 NOK
-73.5%
Cash
31.1k NOK 26.7k NOK
-14.2%
Total assets
246.4k NOK 252.4k NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 598 NOK to 75.6k NOK (+895.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -1 019 NOK → -28.0k NOK (net margin -13.4% → -37.1%). Calculated

  • ↓

    Equity eroded

    Book equity 29.0k NOK → 7 682 NOK (equity ratio 11.8% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.1k NOK → 26.7k NOK (-14.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation