Org.nr 980 382 028 2016 → 2017 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2017 vs 2016

Grew 14% on revenue, weaker earnings

approved 2018-06-29; registry 2018-07-12; journal 2018 677929

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIDA ELEKTRO AS. Revenue 7.67m NOK → 8.78m NOK (+14.4%). Net result +487.8k NOK → +331.0k NOK. Equity 515.1k NOK → 646.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
7.67m NOK 8.78m NOK
+14.4%
Net result
+487.8k NOK +331.0k NOK
-32.1%
Equity
515.1k NOK 646.2k NOK
+25.4%
Cash
186.0k NOK 650.8k NOK
+249.9%
Total assets
4.25m NOK 4.60m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.67m NOK to 8.78m NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 515.1k NOK → 646.2k NOK (equity ratio 12.1% → 14.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 186.0k NOK → 650.8k NOK (+249.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +487.8k NOK → +331.0k NOK (net margin 6.4% → 3.8%). Calculated