Org.nr 989 084 267 2017 → 2018 Year-over-year analysis

AIWELL HOLDING AS: årsregnskap 2018 vs 2017

Grew 9% on revenue

approved 2019-06-11; registry 2019-06-24; journal 2019 507501

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AIWELL HOLDING AS. Revenue 1.15m NOK → 1.25m NOK (+8.7%). Equity 9.20m NOK → 9.76m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIWELL HOLDING AS.

At a glance

Revenue

1.15m NOK 1.25m NOK

+8.7%

Operating result

+779.0k NOK +707.3k NOK

-9.2%

Net result

n/m +556.5k NOK

—

Equity

9.20m NOK 9.76m NOK

+6.0%

Cash

4.60m NOK 4.34m NOK

-5.6%

Total assets

9.67m NOK 10.29m NOK

+6.4%

↑
Revenue rose

Operating income / revenue moved from 1.15m NOK to 1.25m NOK (+8.7% YoY). Calculated
↑
Equity strengthened

Book equity 9.20m NOK → 9.76m NOK (equity ratio 95.1% → 94.8%). Calculated

↓
Operating result weakened

Operating result +779.0k NOK → +707.3k NOK (op. margin 67.7% → 56.6%). Calculated
↓
Cash fell

Bank deposits 4.60m NOK → 4.34m NOK (-5.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 4.89m NOK → 4.39m NOK. Reported fact