Org.nr 915 909 663 2016 → 2017 Year-over-year analysis

AESSE MANAGEMENT AS: årsregnskap 2017 vs 2016

Returned to profit

approved 2018-05-02; registry 2018-06-26; journal 2018 560476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AESSE MANAGEMENT AS. Revenue 0 NOK → 8.76m NOK. Net result -8 720 NOK → +21.7k NOK. Equity 21.3k NOK → 43.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AESSE MANAGEMENT AS.

Scorecard

Revenue
0 NOK 8.76m NOK
—
Operating result
-8 750 NOK +25.5k NOK
+391.7%
Net result
-8 720 NOK +21.7k NOK
+349.3%
Equity
21.3k NOK 43.0k NOK
+102.1%
Cash
30.0k NOK 972.3k NOK
+3136.7%
Total assets
30.0k NOK 5.64m NOK
+18675.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 8.76m NOK. Calculated

  • ↑

    Operating result improved

    Operating result -8 750 NOK → +25.5k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 720 NOK to a profit of 21.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.3k NOK → 43.0k NOK (equity ratio 70.9% → 0.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 972.3k NOK (+3136.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 701 NOK → 8 365 NOK. Calculated