FirmaIQ
Org.nr 989 797 425 2017 → 2018 Year-over-year analysis

AERIS AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-07-03; registry 2019-07-13; journal 2019 688796

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AERIS AS. Revenue 14.55m NOK → 13.95m NOK (-4.1%). Net result +436.0k NOK → +103.7k NOK. Equity 1.29m NOK → 1.39m NOK.

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

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

At a glance

Scorecard

Revenue
14.55m NOK 13.95m NOK
-4.1%
Net result
+436.0k NOK +103.7k NOK
-76.2%
Equity
1.29m NOK 1.39m NOK
+8.0%
Cash
896.5k NOK 840.0k NOK
-6.3%
Total assets
3.63m NOK 4.90m NOK
+34.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 1.39m NOK (equity ratio 35.5% → 28.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.55m NOK to 13.95m NOK (-4.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +436.0k NOK → +103.7k NOK (net margin 3.0% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 896.5k NOK → 840.0k NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.25m NOK → 9.38m NOK (-8.5% YoY). Calculated