Org.nr 916 723 865 2016 → 2017 Year-over-year analysis

AIMAS AS: årsregnskap 2017 vs 2016

Grew 98% on revenue, stronger earnings

approved 2018-06-01; registry 2018-06-19; journal 2018 511891

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIMAS AS. Revenue 75.7k NOK → 150.1k NOK (+98.4%). Net result -31.4k NOK → -12.0k NOK. Equity -1 371 NOK → -13.4k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AIMAS AS.

Scorecard

Revenue
75.7k NOK 150.1k NOK
+98.4%
Net result
-31.4k NOK -12.0k NOK
+61.7%
Equity
-1 371 NOK -13.4k NOK
-876.8%
Cash
4 599 NOK 19.6k NOK
+326.0%
Total assets
84.2k NOK 97.5k NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.7k NOK to 150.1k NOK (+98.4% YoY). Calculated

  • ↑

    Net result improved

    Net result -31.4k NOK → -12.0k NOK (net margin -41.5% → -8.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 599 NOK → 19.6k NOK (+326.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1 371 NOK → -13.4k NOK (equity ratio -1.6% → -13.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 76.4k NOK → 98.9k NOK (+29.5% YoY). Calculated