AIVJU AS: årsregnskap 2017 vs 2016
Shrank 74% on revenue, stronger earnings
approved 2018-05-16; registry 2018-05-28; journal 2018 365312
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AIVJU AS. Revenue 959.3k NOK → 248.8k NOK (-74.1%). Net result +3 NOK → +333.8k NOK. Equity 264.4k NOK → 598.2k 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
What improved
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↑
Operating result improved
Operating result +121.1k NOK → +438.7k NOK (op. margin 12.6% → 176.3%). Calculated
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Net result improved
Net result +3 NOK → +333.8k NOK (net margin 0.0% → 134.1%). Calculated
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Equity strengthened
Book equity 264.4k NOK → 598.2k NOK (equity ratio 42.6% → 69.3%). Calculated
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Cash rose
Bank deposits 433.4k NOK → 696.5k NOK (+60.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 959.3k NOK to 248.8k NOK (-74.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 98.1k NOK → 3.34m NOK (10% → 1343% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 591.1k NOK → 898.0k NOK (+51.9% YoY). Calculated