Org.nr 915 189 687 2016 → 2017 Year-over-year analysis

AIRBORNE AS: årsregnskap 2017 vs 2016

Shrank 59% on revenue

approved 2018-05-29; registry 2018-08-02; journal 2018 859549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIRBORNE AS. Revenue 150.0k NOK → 62.0k NOK (-58.7%). Equity 7 514 NOK → 14.2k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
150.0k NOK 62.0k NOK
-58.7%
Operating result
-6 811 NOK +6 671 NOK
+197.9%
Net result
n/m +6 670 NOK
—
Equity
7 514 NOK 14.2k NOK
+88.8%
Cash
29.2k NOK 22.2k NOK
-24.0%
Total assets
29.2k NOK 22.2k NOK
-24.0%

What improved

  • ↑

    Operating result improved

    Operating result -6 811 NOK → +6 671 NOK (op. margin -4.5% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 7 514 NOK → 14.2k NOK (equity ratio 25.7% → 63.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 150.0k NOK to 62.0k NOK (-58.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 29.2k NOK → 22.2k NOK (-24.0% YoY). Calculated