Org.nr 917 379 610 2016 → 2017 Year-over-year analysis

AIRSUSPENSION AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-06-08; registry 2018-06-16; journal 2018 491383

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIRSUSPENSION AS. Revenue 784.6k NOK → 821.6k NOK (+4.7%). Equity 27.1k NOK → 7.11m NOK.

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

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

Scorecard

Revenue
784.6k NOK 821.6k NOK
+4.7%
Operating result
-3 031 NOK +110.3k NOK
+3738.6%
Net result
n/m +84.5k NOK
—
Equity
27.1k NOK 7.11m NOK
+26156.6%
Cash
807.0k NOK 184.4k NOK
-77.1%
Total assets
1.56m NOK 697.5k NOK
-55.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 784.6k NOK to 821.6k NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3 031 NOK → +110.3k NOK (op. margin -0.4% → 13.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.1k NOK → 7.11m NOK (equity ratio 1.7% → 1019.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 807.0k NOK → 184.4k NOK (-77.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 403.3k NOK → 102.8k NOK (-74.5% YoY). Calculated