FirmaIQ
Org.nr 988 605 042 2016 → 2017 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-09-27; registry 2019-01-31; journal 2019 204386

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AESSEAL NORDIC AS. Revenue 2.29m NOK → 2.32m NOK (+1.5%). Net result +202.7k NOK → +378.8k NOK. Equity 1.73m NOK → 2.11m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.29m NOK 2.32m NOK
+1.5%
Operating result
+202.0k NOK +378.5k NOK
+87.4%
Net result
+202.7k NOK +378.8k NOK
+86.9%
Equity
1.73m NOK 2.11m NOK
+21.9%
Cash
860.4k NOK 513.3k NOK
-40.3%
Total assets
4.89m NOK 2.69m NOK
-45.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.29m NOK to 2.32m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +202.0k NOK → +378.5k NOK (op. margin 8.8% → 16.3%). Calculated

  • ↑

    Net result improved

    Net result +202.7k NOK → +378.8k NOK (net margin 8.9% → 16.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 2.11m NOK (equity ratio 35.3% → 78.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 613.5k NOK → 566.6k NOK (27% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 860.4k NOK → 513.3k NOK (-40.3% YoY). Calculated