Org.nr 946 359 106 2017 → 2018 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-30; registry 2019-06-15; journal 2019 440520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AIMO PARK NORWAY AS. Revenue 620.75m NOK → 647.97m NOK (+4.4%). Equity 79.06m NOK → 122.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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
620.75m NOK 647.97m NOK
+4.4%
Net result
n/m +43.58m NOK
—
Equity
79.06m NOK 122.63m NOK
+55.1%
Cash
5.42m NOK 19.35m NOK
+256.9%
Total assets
265.04m NOK 284.26m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 620.75m NOK to 647.97m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 79.06m NOK → 122.63m NOK (equity ratio 29.8% → 43.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.42m NOK → 19.35m NOK (+256.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 79.29m NOK → 79.31m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.45bn NOK → 5.45bn NOK (+0.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 697.4k NOK → 555.4k NOK. Reported fact