FirmaIQ
Org.nr 914 456 797 2016 → 2017 Year-over-year analysis

AGGRATOR INKUBATOR ÅS AS: årsregnskap 2017 vs 2016

Grew 31% on revenue, weaker earnings

approved 2018-05-14; registry 2018-06-15; journal 2018 483424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AGGRATOR INKUBATOR ÅS AS. Revenue 4.08m NOK → 5.36m NOK (+31.3%). Net result +473.9k NOK → +15.8k NOK. Equity 874.0k NOK → 1.09m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGRATOR INKUBATOR ÅS AS.

At a glance

Scorecard

Revenue
4.08m NOK 5.36m NOK
+31.3%
Operating result
n/m +59.3k NOK
—
Net result
+473.9k NOK +15.8k NOK
-96.7%
Equity
874.0k NOK 1.09m NOK
+24.7%
Cash
2.15m NOK 1.17m NOK
-45.7%
Total assets
2.64m NOK 2.12m NOK
-19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.08m NOK to 5.36m NOK (+31.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 874.0k NOK → 1.09m NOK (equity ratio 33.1% → 51.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +473.9k NOK → +15.8k NOK (net margin 11.6% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.15m NOK → 1.17m NOK (-45.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.45m NOK → 2.83m NOK (60% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 470.1k NOK → 691.7k NOK (+47.1% YoY). Calculated