Org.nr 991 626 352 2017 → 2018 Year-over-year analysis

AINA AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-02; registry 2019-05-14; journal 2019 334043

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AINA AS. Revenue 3.90m NOK → 3.77m NOK (-3.3%). Equity 6 004 NOK → 1.02m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AINA AS.

At a glance

Revenue

3.90m NOK 3.77m NOK

-3.3%

Equity

6 004 NOK 1.02m NOK

+16857.9%

Cash

827.1k NOK 809.81m NOK

+97815.6%

Total assets

1.39m NOK 1.36m NOK

-2.0%

↑
Equity strengthened

Book equity 6 004 NOK → 1.02m NOK (equity ratio 0.4% → 74.8%). Calculated
↑
Cash rose

Bank deposits 827.1k NOK → 809.81m NOK (+97815.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.90m NOK to 3.77m NOK (-3.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 693.0k NOK → 752.2k NOK (18% → 20% of revenue). Calculated