Org.nr 890 047 262 2016 → 2017 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2017 vs 2016

Grew 6% on revenue, cash halved-plus

approved 2018-05-16; registry 2018-06-19; journal 2018 500719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. GULL EIENDOM AS. Revenue 2.85m NOK → 3.04m NOK (+6.4%). Equity 6.16m NOK → 7.50m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.85m NOK 3.04m NOK
+6.4%
Operating result
+2.25m NOK +2.09m NOK
-7.2%
Equity
6.16m NOK 7.50m NOK
+21.8%
Cash
1.09m NOK 515.6k NOK
-52.5%
Total assets
29.71m NOK 32.67m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.85m NOK to 3.04m NOK (+6.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.16m NOK → 7.50m NOK (equity ratio 20.7% → 23.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.25m NOK → +2.09m NOK (op. margin 79.0% → 68.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 515.6k NOK (-52.5% YoY). Calculated