Org.nr 991 108 017 2017 → 2018 Year-over-year analysis

5C EIENDOM AS: årsregnskap 2018 vs 2017

Grew 26% on revenue, stronger earnings

approved 2019-03-28; registry 2019-05-22; journal 2019 345698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 5C EIENDOM AS. Revenue 1.05m NOK → 1.32m NOK (+25.8%). Net result +187.8k NOK → +346.0k NOK. Equity 615.2k NOK → 961.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.05m NOK 1.32m NOK
+25.8%
Operating result
+475.4k NOK +626.8k NOK
+31.8%
Net result
+187.8k NOK +346.0k NOK
+84.2%
Equity
615.2k NOK 961.2k NOK
+56.2%
Cash
1.89m NOK 1.67m NOK
-11.6%
Total assets
12.12m NOK 11.92m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.05m NOK to 1.32m NOK (+25.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +475.4k NOK → +626.8k NOK (op. margin 45.3% → 47.4%). Calculated

  • ↑

    Net result improved

    Net result +187.8k NOK → +346.0k NOK (net margin 17.9% → 26.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 615.2k NOK → 961.2k NOK (equity ratio 5.1% → 8.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.89m NOK → 1.67m NOK (-11.6% YoY). Calculated