Org.nr 912 576 787 2017 → 2018 Year-over-year analysis

2H EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue, cash halved-plus

approved 2019-05-15; registry 2019-06-26; journal 2019 531942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2H EIENDOM AS. Revenue 201.5k NOK → 184.8k NOK (-8.3%). Equity 568.7k NOK → 488.7k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
201.5k NOK 184.8k NOK
-8.3%
Operating result
+147.8k NOK +15.7k NOK
-89.4%
Net result
+19.3k NOK n/m
—
Equity
568.7k NOK 488.7k NOK
-14.1%
Cash
18.3k NOK 1 106 NOK
-94.0%
Total assets
3.25m NOK 2.96m NOK
-8.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 579.0k NOK → 590.0k NOK (+11.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 201.5k NOK to 184.8k NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.8k NOK → +15.7k NOK (op. margin 73.3% → 8.5%). Calculated

  • ↓

    Equity eroded

    Book equity 568.7k NOK → 488.7k NOK (equity ratio 17.5% → 16.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.3k NOK → 1 106 NOK (-94.0% YoY). Calculated