Org.nr 946 359 106 2016 → 2017 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-27; registry 2018-07-19; journal 2018 732949

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIMO PARK NORWAY AS. Revenue 606.24m NOK → 620.75m NOK (+2.4%). Equity 49.56m NOK → 79.06m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.

Scorecard

Revenue
606.24m NOK 620.75m NOK
+2.4%
Equity
49.56m NOK 79.06m NOK
+59.5%
Cash
5.61m NOK 5.42m NOK
-3.3%
Total assets
204.85m NOK 265.04m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 606.24m NOK to 620.75m NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 49.56m NOK → 79.06m NOK (equity ratio 24.2% → 29.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.09×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.61m NOK → 5.42m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 77.98m NOK → 79.29m NOK (13% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.43bn NOK → 5.45bn NOK (+0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 923.1k NOK → 697.4k NOK. Reported fact