Org.nr 984 735 227 2016 → 2017 Year-over-year analysis

AIBEL AS: årsregnskap 2017 vs 2016

Shrank 20% on revenue, fresh owner capital

approved 2018-06-14; registry 2018-06-30; journal 2018 590582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIBEL AS. Revenue 10.53bn NOK → 8.41bn NOK (-20.1%). Equity 782.8k NOK → 772.18m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIBEL AS.

Scorecard

Revenue
10.53bn NOK 8.41bn NOK
-20.1%
Equity
782.8k NOK 772.18m NOK
+98545.3%
Cash
568.9k NOK 857.86m NOK
+150698.3%
Total assets
4.94bn NOK 4.97bn NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 782.8k NOK → 772.18m NOK (equity ratio 0.0% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 568.9k NOK → 857.86m NOK (+150698.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 782.8k NOK → 772.18m NOK (+771.40m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.40bn NOK → 3.92bn NOK (42% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.53bn NOK to 8.41bn NOK (-20.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.88bn NOK → 3.53bn NOK (-27.6% YoY). Calculated