Org.nr 997 730 844 2017 → 2018 Year-over-year analysis

AITA AS: årsregnskap 2018 vs 2017

Grew 32% on revenue, returned to profit

approved 2019-06-29; registry 2019-07-24; journal 2019 776237

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AITA AS. Revenue 3.99m NOK → 5.26m NOK (+32.0%). Net result -35.3k NOK → +7.50m NOK. Equity 432.7k NOK → 582.0k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AITA AS.

Scorecard

Revenue
3.99m NOK 5.26m NOK
+32.0%
Net result
-35.3k NOK +7.50m NOK
+21324.9%
Equity
432.7k NOK 582.0k NOK
+34.5%
Cash
427.7k NOK 789.0k NOK
+84.5%
Total assets
1.15m NOK 1.69m NOK
+46.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.99m NOK to 5.26m NOK (+32.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.3k NOK to a profit of 7.50m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 432.7k NOK → 582.0k NOK (equity ratio 37.6% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 427.7k NOK → 789.0k NOK (+84.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.75m NOK → 3.10m NOK (69% → 59% of revenue). Calculated