FirmaIQ
Org.nr 814 935 922 2017 → 2018 Year-over-year analysis

AIFIX AS: årsregnskap 2018 vs 2017

Grew 31% on revenue, stronger earnings

approved 2019-03-18; registry 2019-04-16; journal 2019 281559

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AIFIX AS. Revenue 663.8k NOK → 870.6k NOK (+31.2%). Net result +15.0k NOK → +158.7k NOK. Equity 194.1k NOK → 352.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIFIX AS.

At a glance

Scorecard

Revenue
663.8k NOK 870.6k NOK
+31.2%
Operating result
+19.4k NOK +205.7k NOK
+958.7%
Net result
+15.0k NOK +158.7k NOK
+960.8%
Equity
194.1k NOK 352.7k NOK
+81.8%
Cash
265.7k NOK 467.7k NOK
+76.0%
Total assets
349.0k NOK 562.0k NOK
+61.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 663.8k NOK to 870.6k NOK (+31.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.4k NOK → +205.7k NOK (op. margin 2.9% → 23.6%). Calculated

  • ↑

    Net result improved

    Net result +15.0k NOK → +158.7k NOK (net margin 2.3% → 18.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 194.1k NOK → 352.7k NOK (equity ratio 55.6% → 62.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 265.7k NOK → 467.7k NOK (+76.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 598.0k NOK → 619.1k NOK (90% → 71% of revenue). Calculated