Org.nr 890 946 402 2016 → 2017 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2018-06-23; registry 2018-07-26; journal 2018 795353

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A&E EIENDOMSUTVIKLING AS. Revenue 108.5k NOK → 116 NOK (-99.9%). Net result -69.0k NOK → -161.4k NOK. Equity -8.17m NOK → -8.33m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

Scorecard

Revenue
108.5k NOK 116 NOK
-99.9%
Operating result
-39.5k NOK -84.9k NOK
-115.2%
Net result
-69.0k NOK -161.4k NOK
-133.7%
Equity
-8.17m NOK -8.33m NOK
-2.0%
Cash
240.6k NOK 1 128 NOK
-99.5%
Total assets
9.45m NOK 11.61m NOK
+22.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.5k NOK to 116 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -39.5k NOK → -84.9k NOK (op. margin -36.4% → -73204.3%). Calculated

  • ↓

    Net result weakened

    Net result -69.0k NOK → -161.4k NOK (net margin -63.6% → -139107.8%). Calculated

  • ↓

    Equity eroded

    Book equity -8.17m NOK → -8.33m NOK (equity ratio -86.4% → -71.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 240.6k NOK → 1 128 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.96m NOK → 6.18m NOK. Reported fact