Org.nr 989 176 935 2017 → 2018 Year-over-year analysis

AET HOLDING ARENDAL AS: årsregnskap 2018 vs 2017

Grew 172% on revenue

approved 2019-06-30; registry 2019-07-17; journal 2019 733143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AET HOLDING ARENDAL AS. Revenue 297.6k NOK → 808.0k NOK (+171.5%). Net result +912 NOK → +4 835 NOK. Equity 5.79m NOK → 7.73m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AET HOLDING ARENDAL AS.

Scorecard

Revenue
297.6k NOK 808.0k NOK
+171.5%
Net result
+912 NOK +4 835 NOK
+430.2%
Equity
5.79m NOK 7.73m NOK
+33.5%
Cash
1.73m NOK 2.24m NOK
+29.0%
Total assets
7.33m NOK 7.83m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 297.6k NOK to 808.0k NOK (+171.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +912 NOK → +4 835 NOK (net margin 0.3% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.79m NOK → 7.73m NOK (equity ratio 79.0% → 98.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.73m NOK → 2.24m NOK (+29.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 34.4k NOK (0% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 373 NOK → 40.3k NOK (+10699.7% YoY). Calculated