Org.nr 912 755 061 2017 → 2018 Year-over-year analysis

3A EIENDOM 4 AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue

approved 2019-04-20; registry 2019-07-29; journal 2019 814998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3A EIENDOM 4 AS. Revenue 132.0k NOK → 120.8k NOK (-8.5%). Equity 30.0k NOK → -75.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 4 AS.

Scorecard

Revenue
132.0k NOK 120.8k NOK
-8.5%
Operating result
-32.4k NOK -14.8k NOK
+54.5%
Net result
n/m -105.7k NOK
—
Equity
30.0k NOK -75.7k NOK
-352.3%
Cash
24.5k NOK 30.5k NOK
+24.4%
Total assets
3.15m NOK 3.14m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result -32.4k NOK → -14.8k NOK (op. margin -24.6% → -12.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.5k NOK → 30.5k NOK (+24.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 132.0k NOK to 120.8k NOK (-8.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → -75.7k NOK (equity ratio 1.0% → -2.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation