Org.nr 915 919 936 2016 → 2017 Year-over-year analysis

2015 EIENDOM AS: årsregnskap 2017 vs 2016

Grew 36% on revenue, weaker earnings

approved 2018-05-28; registry 2018-07-18; journal 2018 732599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2015 EIENDOM AS. Revenue 353.6k NOK → 480.0k NOK (+35.7%). Net result +40.0k NOK → +28.5k NOK. Equity -82.8k NOK → -43.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
353.6k NOK 480.0k NOK
+35.7%
Operating result
+199.7k NOK +243.6k NOK
+22.0%
Net result
+40.0k NOK +28.5k NOK
-28.6%
Equity
-82.8k NOK -43.9k NOK
+46.9%
Cash
38.4k NOK 59.7k NOK
+55.6%
Total assets
4.44m NOK 7.51m NOK
+69.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 353.6k NOK to 480.0k NOK (+35.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +199.7k NOK → +243.6k NOK (op. margin 56.5% → 50.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -82.8k NOK → -43.9k NOK (equity ratio -1.9% → -0.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.4k NOK → 59.7k NOK (+55.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +40.0k NOK → +28.5k NOK (net margin 11.3% → 5.9%). Calculated