FirmaIQ
Org.nr 989 797 425 2016 → 2017 Year-over-year analysis

AERIS AS: årsregnskap 2017 vs 2016

Grew 75% on revenue, stronger earnings

approved 2018-05-14; registry 2018-05-26; journal 2018 354312

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AERIS AS. Revenue 8.31m NOK → 14.55m NOK (+75.0%). Net result +250.4k NOK → +436.0k NOK. Equity 1.25m NOK → 1.29m NOK.

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

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

At a glance

Scorecard

Revenue
8.31m NOK 14.55m NOK
+75.0%
Net result
+250.4k NOK +436.0k NOK
+74.1%
Equity
1.25m NOK 1.29m NOK
+2.9%
Cash
735.5k NOK 896.5k NOK
+21.9%
Total assets
3.20m NOK 3.63m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.31m NOK to 14.55m NOK (+75.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +250.4k NOK → +436.0k NOK (net margin 3.0% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.29m NOK (equity ratio 39.1% → 35.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 735.5k NOK → 896.5k NOK (+21.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.92m NOK → 10.25m NOK (+108.4% YoY). Calculated