FirmaIQ
Org.nr 986 130 535 2016 → 2017 Year-over-year analysis

AESOP AS: årsregnskap 2017 vs 2016

Shrank 28% on revenue, weaker earnings, cash halved-plus

approved 2018-06-30; registry 2018-08-09; journal 2018 888450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AESOP AS. Revenue 4.85m NOK → 3.48m NOK (-28.2%). Net result +787.7k NOK → +85.7k NOK. Equity 1.32m NOK → 1.40m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.85m NOK 3.48m NOK
-28.2%
Operating result
+51.7k NOK +113.7k NOK
+120.1%
Net result
+787.7k NOK +85.7k NOK
-89.1%
Equity
1.32m NOK 1.40m NOK
+6.5%
Cash
449.1k NOK 13.0k NOK
-97.1%
Total assets
3.54m NOK 3.08m NOK
-13.0%

What improved

  • ↑

    Operating result improved

    Operating result +51.7k NOK → +113.7k NOK (op. margin 1.1% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.40m NOK (equity ratio 37.1% → 45.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.85m NOK to 3.48m NOK (-28.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +787.7k NOK → +85.7k NOK (net margin 16.2% → 2.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 449.1k NOK → 13.0k NOK (-97.1% YoY). Calculated