Org.nr 984 375 360 2017 → 2018 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2018 vs 2017

Shrank 26% on revenue

approved 2019-02-25; registry 2019-03-14; journal 2019 234875

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AINA C HOLE AS. Revenue 4.56m NOK → 3.38m NOK (-25.9%). Net result +545.0k NOK → +457.6k NOK.

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

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

At a glance

Revenue

4.56m NOK 3.38m NOK

-25.9%

Operating result

+741.3k NOK +285.8k NOK

-61.4%

Net result

+545.0k NOK +457.6k NOK

-16.0%

Cash

1 123 NOK 826.6k NOK

+73507.8%

Total assets

3.80m NOK 3.96m NOK

+4.5%

↓
Revenue fell

Operating income / revenue moved from 4.56m NOK to 3.38m NOK (-25.9% YoY). Calculated
↓
Operating result weakened

Operating result +741.3k NOK → +285.8k NOK (op. margin 16.3% → 8.5%). Calculated
↓
Net result weakened

Net result +545.0k NOK → +457.6k NOK (net margin 12.0% → 13.5%). Calculated