Org.nr 913 151 488 2016 → 2017 Year-over-year analysis

AIME MANAGEMENT AS: årsregnskap 2017 vs 2016

Grew 59% on revenue, stronger earnings, cash halved-plus

approved 2018-06-30; registry 2018-07-05; journal 2018 640787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIME MANAGEMENT AS. Revenue 50.4k NOK → 80.0k NOK (+58.7%). Net result +26.4k NOK → +83.7k NOK. Equity 390.6k NOK → 474.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
50.4k NOK 80.0k NOK
+58.7%
Operating result
+23.7k NOK +17.6k NOK
-25.5%
Net result
+26.4k NOK +83.7k NOK
+216.4%
Equity
390.6k NOK 474.3k NOK
+21.4%
Cash
116.3k NOK 19.2k NOK
-83.5%
Total assets
437.1k NOK 570.5k NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.4k NOK to 80.0k NOK (+58.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +26.4k NOK → +83.7k NOK (net margin 52.5% → 104.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 390.6k NOK → 474.3k NOK (equity ratio 89.4% → 83.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6 462 NOK → 462 NOK (13% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.7k NOK → +17.6k NOK (op. margin 47.0% → 22.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 116.3k NOK → 19.2k NOK (-83.5% YoY). Calculated