AIDO AS: årsregnskap 2018 vs 2017
Shrank 61% on revenue, fresh owner capital
approved 2019-06-20; registry 2019-07-01; journal 2019 573029
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AIDO AS. Revenue 623.5k NOK → 243.6k NOK (-60.9%).
On the constructive side: cash rose; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIDO AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 110.7k NOK → 175.0k NOK (+58.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.96× → 1.34×. Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 720.0k NOK (+690.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 875.2k NOK → 104.5k NOK (140% → 43% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 623.5k NOK to 243.6k NOK (-60.9% YoY). Calculated
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↓
Operating result weakened
Operating result +75.7k NOK → -122.5k NOK (op. margin 12.1% → -50.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 82.9k NOK → 62.6k NOK (-24.4% YoY). Calculated