Org.nr 995 134 152 2016 → 2017 Year-over-year analysis

AIM STRANDGATA AS: årsregnskap 2017 vs 2016

Weaker earnings, cash halved-plus

approved 2018-05-31; registry 2018-06-28; journal 2018 586000

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIM STRANDGATA AS. Revenue 2.09m NOK → 2.15m NOK (+2.7%). Net result +810.3k NOK → +636.4k NOK. Equity -1.15m NOK → -509.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIM STRANDGATA AS.

Scorecard

Revenue
2.09m NOK 2.15m NOK
+2.7%
Operating result
+1.16m NOK +958.6k NOK
-17.4%
Net result
+810.3k NOK +636.4k NOK
-21.5%
Equity
-1.15m NOK -509.4k NOK
+55.5%
Cash
209.8k NOK 91.6k NOK
-56.4%
Total assets
12.35m NOK 12.99m NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.15m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.15m NOK → -509.4k NOK (equity ratio -9.3% → -3.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → +958.6k NOK (op. margin 55.5% → 44.6%). Calculated

  • ↓

    Net result weakened

    Net result +810.3k NOK → +636.4k NOK (net margin 38.8% → 29.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 209.8k NOK → 91.6k NOK (-56.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.63m NOK → 7.76m NOK. Reported fact