FirmaIQ
Org.nr 816 561 922 2017 → 2018 Year-over-year analysis

AIS AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, stronger earnings

approved 2019-03-28; registry 2019-07-06; journal 2019 630713

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AIS AS. Revenue 174.0k NOK → 310 NOK (-99.8%). Net result +34.8k NOK → +47.9k NOK. Equity 69.7k NOK → 7.12m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
174.0k NOK 310 NOK
-99.8%
Operating result
+45.7k NOK +62.2k NOK
+35.9%
Net result
+34.8k NOK +47.9k NOK
+37.7%
Equity
69.7k NOK 7.12m NOK
+10107.7%
Cash
99.5k NOK 137.6k NOK
+38.3%
Total assets
99.5k NOK 181.3k NOK
+82.3%

What improved

  • ↑

    Operating result improved

    Operating result +45.7k NOK → +62.2k NOK (op. margin 26.3% → 20052.3%). Calculated

  • ↑

    Net result improved

    Net result +34.8k NOK → +47.9k NOK (net margin 20.0% → 15443.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 69.7k NOK → 7.12m NOK (equity ratio 70.1% → 3925.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.5k NOK → 137.6k NOK (+38.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.0k NOK to 310 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 1.11m NOK (0% → 358887% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 116.9k NOK → 135.3k NOK (+15.7% YoY). Calculated