FirmaIQ
Org.nr 990 008 957 2016 → 2017 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-23; registry 2018-08-18; journal 2018 914539

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A. GJERDE EIENDOM AS. Revenue 1.87m NOK → 1.95m NOK (+4.3%). Net result +2.52m NOK → +1.09m NOK. Equity 8.02m NOK → 9.12m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.87m NOK 1.95m NOK
+4.3%
Operating result
+993.7k NOK +198.6k NOK
-80.0%
Net result
+2.52m NOK +1.09m NOK
-56.6%
Equity
8.02m NOK 9.12m NOK
+13.6%
Cash
597.1k NOK 631.3k NOK
+5.7%
Total assets
13.90m NOK 16.94m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 1.95m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.02m NOK → 9.12m NOK (equity ratio 57.7% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 597.1k NOK → 631.3k NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +993.7k NOK → +198.6k NOK (op. margin 53.2% → 10.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.52m NOK → +1.09m NOK (net margin 134.8% → 56.1%). Calculated