AESOP AS: årsregnskap 2018 vs 2017
Shrank 43% on revenue, stronger earnings
approved 2019-06-30; registry 2019-08-13; journal 2019 920951
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AESOP AS. Revenue 3.48m NOK → 1.98m NOK (-43.2%). Net result +85.7k NOK → +170.8k NOK. Equity 1.40m NOK → 1.57m 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.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +113.7k NOK → +223.6k NOK (op. margin 3.3% → 11.3%). Calculated
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↑
Net result improved
Net result +85.7k NOK → +170.8k NOK (net margin 2.5% → 8.6%). Calculated
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↑
Equity strengthened
Book equity 1.40m NOK → 1.57m NOK (equity ratio 45.5% → 69.0%). Calculated
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Cash rose
Bank deposits 13.0k NOK → 16.9k NOK (+30.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.48m NOK to 1.98m NOK (-43.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 321 NOK → 411.3k NOK (0% → 21% of revenue). Calculated