FirmaIQ
Org.nr 997 730 844 2016 → 2017 Year-over-year analysis

AITA AS: årsregnskap 2017 vs 2016

Shrank 12% on revenue, slipped into loss

approved 2018-04-30; registry 2018-07-19; journal 2018 731167

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AITA AS. Revenue 4.52m NOK → 3.99m NOK (-11.7%). Net result +344.8k NOK → -35.3k NOK. Equity 5.47m NOK → 432.7k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.52m NOK 3.99m NOK
-11.7%
Net result
+344.8k NOK -35.3k NOK
-110.2%
Equity
5.47m NOK 432.7k NOK
-92.1%
Cash
817.2k NOK 427.7k NOK
-47.7%
Total assets
1.40m NOK 1.15m NOK
-17.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.52m NOK to 3.99m NOK (-11.7% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 344.8k NOK profit to a loss of 35.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.47m NOK → 432.7k NOK (equity ratio 391.5% → 37.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 817.2k NOK → 427.7k NOK (-47.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.69m NOK → 2.75m NOK (59% → 69% of revenue). Calculated