Org.nr 914 568 544 2016 → 2017 Year-over-year analysis

AEROTEC MANAGEMENT AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue

approved 2018-05-11; registry 2018-05-26; journal 2018 356306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEROTEC MANAGEMENT AS. Revenue 906.4k NOK → 1 016 NOK (-99.9%). Net result +29.8k NOK → +33.4k NOK. Equity 51.6k NOK → 85.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
906.4k NOK 1 016 NOK
-99.9%
Operating result
+37.2k NOK +44.9k NOK
+20.8%
Net result
+29.8k NOK +33.4k NOK
+12.1%
Equity
51.6k NOK 85.1k NOK
+64.8%
Cash
290.5k NOK 428.4k NOK
+47.5%
Total assets
467.0k NOK 428.4k NOK
-8.3%

What improved

  • ↑

    Operating result improved

    Operating result +37.2k NOK → +44.9k NOK (op. margin 4.1% → 4420.5%). Calculated

  • ↑

    Net result improved

    Net result +29.8k NOK → +33.4k NOK (net margin 3.3% → 3291.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.6k NOK → 85.1k NOK (equity ratio 11.1% → 19.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 290.5k NOK → 428.4k NOK (+47.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 906.4k NOK to 1 016 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 NOK → 798.7k NOK (0% → 78611% of revenue). Calculated