FirmaIQ
Org.nr 993 258 520 2016 → 2017 Year-over-year analysis

AIDCOM HOLDING AS: årsregnskap 2017 vs 2016

Grew 370% on revenue, cash halved-plus

approved 2018-06-28; registry 2018-08-13; journal 2018 908891

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AIDCOM HOLDING AS. Revenue 289.5k NOK → 1.36m NOK (+369.5%). Net result +40.3k NOK → +49.6k NOK. Equity -1.20m NOK → -1.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
289.5k NOK 1.36m NOK
+369.5%
Operating result
+53.7k NOK +62.0k NOK
+15.5%
Net result
+40.3k NOK +49.6k NOK
+23.1%
Equity
-1.20m NOK -1.15m NOK
+4.1%
Cash
72.6k NOK 1 000 NOK
-98.6%
Total assets
101.9k NOK 178.8k NOK
+75.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 289.5k NOK to 1.36m NOK (+369.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +53.7k NOK → +62.0k NOK (op. margin 18.5% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +40.3k NOK → +49.6k NOK (net margin 13.9% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.20m NOK → -1.15m NOK (equity ratio -1178.6% → -644.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.40m NOK → 921.2k NOK (831% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 72.6k NOK → 1 000 NOK (-98.6% YoY). Calculated