AIRCONTACT GROUP AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-05-16; registry 2019-07-29; journal 2019 813278
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AIRCONTACT GROUP AS. Revenue 18.41bn NOK → 18.44bn NOK (+0.2%). Net result +29.41m NOK → +31.95m NOK. Equity 254.77m NOK → 290.48m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRCONTACT GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.41bn NOK to 18.44bn NOK (+0.2% YoY). Calculated
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↑
Net result improved
Net result +29.41m NOK → +31.95m NOK (net margin 0.2% → 0.2%). Calculated
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↑
Equity strengthened
Book equity 254.77m NOK → 290.48m NOK (equity ratio 81.7% → 85.0%). Calculated
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↑
Cash rose
Bank deposits 143.54m NOK → 156.64m NOK (+9.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.23bn NOK → 234.71m NOK (23% → 1% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -7.06m NOK → -8.01m NOK (op. margin -0.0% → -0.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 29.91m NOK → 34.40m NOK (+15.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8.76m NOK → 8.48m NOK. Reported fact