Org.nr 871 092 672 2016 → 2017 Year-over-year analysis

AEROMOBILE AS: årsregnskap 2017 vs 2016

Shrank 21% on revenue

approved 2017-09-28; registry 2018-01-22; journal 2018 202207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEROMOBILE AS. Revenue 2.04m NOK → 1.62m NOK (-20.6%). Equity 13.52m NOK → 14.03m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.04m NOK 1.62m NOK
-20.6%
Operating result
+283 NOK n/m
—
Equity
13.52m NOK 14.03m NOK
+3.8%
Cash
987 NOK 991 NOK
+0.4%
Total assets
25.50m NOK 25.08m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 13.52m NOK → 14.03m NOK (equity ratio 53.0% → 55.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.00m NOK → 10.11m NOK (+113.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.04m NOK to 1.62m NOK (-20.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.04m NOK → 3.93m NOK (+278.0% YoY). Calculated