AEROCOM NORGE AS: årsregnskap 2017 vs 2016
Grew 35% on revenue, cash halved-plus
approved 2018-05-04; registry 2018-06-26; journal 2018 565188
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AEROCOM NORGE AS. Revenue 5.12m NOK → 6.90m NOK (+34.6%). Equity 1.33m NOK → 1.60m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEROCOM NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.12m NOK to 6.90m NOK (+34.6% YoY). Calculated
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↑
Equity strengthened
Book equity 1.33m NOK → 1.60m NOK (equity ratio 57.1% → 43.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 675.9k NOK → 74.0k NOK (-89.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.94m NOK → 2.46m NOK (38% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.06m NOK → 2.33m NOK (+13.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 80.0k NOK → 102.0k NOK. Reported fact