AEROTEC MANAGEMENT AS: årsregnskap 2018 vs 2017
Grew 64413% on revenue
approved 2019-04-03; registry 2019-06-08; journal 2019 392154
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AEROTEC MANAGEMENT AS. Revenue 1 016 NOK → 655.5k NOK (+64413.4%). Net result +33.4k NOK → +30.8k NOK. Equity 85.1k NOK → 115.9k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 016 NOK to 655.5k NOK (+64413.4% YoY). Calculated
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↑
Equity strengthened
Book equity 85.1k NOK → 115.9k NOK (equity ratio 19.9% → 32.3%). Calculated
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↑
Payroll decreased
Salary cost 798.7k NOK → 368.9k NOK (78611% → 56% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +44.9k NOK → +40.0k NOK (op. margin 4420.5% → 6.1%). Calculated
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↓
Net result weakened
Net result +33.4k NOK → +30.8k NOK (net margin 3291.5% → 4.7%). Calculated
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↓
Cash fell
Bank deposits 428.4k NOK → 307.7k NOK (-28.2% YoY). Calculated