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Org.nr 996 362 817 2016 → 2017 Year-over-year analysis

AINVENT AS: årsregnskap 2017 vs 2016

Shrank 17% on revenue, slipped into loss

approved 2018-05-30; registry 2018-06-09; journal 2018 446520

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AINVENT AS. Revenue 879.0k NOK → 733.8k NOK (-16.5%). Net result +33.0k NOK → -138.8k NOK. Equity 141.9k NOK → 3 143 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AINVENT AS.

At a glance

Scorecard

Revenue
879.0k NOK 733.8k NOK
-16.5%
Net result
+33.0k NOK -138.8k NOK
-520.5%
Equity
141.9k NOK 3 143 NOK
-97.8%
Cash
767 NOK 767.2k NOK
+99931.3%
Total assets
917.4k NOK 927.7k NOK
+1.1%

What improved

  • ↑

    Cash rose

    Bank deposits 767 NOK → 767.2k NOK (+99931.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 879.0k NOK to 733.8k NOK (-16.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.0k NOK profit to a loss of 138.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 141.9k NOK → 3 143 NOK (equity ratio 15.5% → 0.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 545.9k NOK → 607.0k NOK (62% → 83% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation