AI-BERGEN AS: årsregnskap 2018 vs 2017
Shrank 87% on revenue, slipped into loss, cash halved-plus
approved 2019-04-26; registry 2019-05-23; journal 2019 350651
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AI-BERGEN AS. Revenue 559.5k NOK → 73.0k NOK (-87.0%). Net result +42.5k NOK → -65.4k NOK. Equity 72.5k NOK → 7 043 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 440.9k NOK → 122.1k NOK (79% → 167% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 559.5k NOK to 73.0k NOK (-87.0% YoY). Calculated
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↓
Operating result weakened
Operating result +55.8k NOK → -65.3k NOK (op. margin 10.0% → -89.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 42.5k NOK profit to a loss of 65.4k NOK. Calculated
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↓
Equity eroded
Book equity 72.5k NOK → 7 043 NOK (equity ratio 37.7% → 32.0%). Calculated
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↓
Cash fell
Bank deposits 143.8k NOK → 7 043 NOK (-95.1% YoY). Calculated