FirmaIQ
Org.nr 989 200 860 2017 → 2018 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2018 vs 2017

Grew 25% on revenue, weaker earnings

approved 2019-07-05; registry 2019-07-15; journal 2019 707950

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. EVENSEN EIENDOM AS. Revenue 5.70m NOK → 7.13m NOK (+25.1%). Net result +512.9k NOK → +217.6k NOK. Equity 2.78m NOK → 3.00m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

At a glance

Scorecard

Revenue
5.70m NOK 7.13m NOK
+25.1%
Net result
+512.9k NOK +217.6k NOK
-57.6%
Equity
2.78m NOK 3.00m NOK
+7.8%
Cash
152.1k NOK 437.0k NOK
+187.3%
Total assets
10.14m NOK 14.54m NOK
+43.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.70m NOK to 7.13m NOK (+25.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.78m NOK → 3.00m NOK (equity ratio 27.5% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 152.1k NOK → 437.0k NOK (+187.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +512.9k NOK → +217.6k NOK (net margin 9.0% → 3.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.22m NOK → 4.92m NOK (+16.4% YoY). Calculated