Org.nr 890 047 262 2017 → 2018 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2018 vs 2017

Grew 9% on revenue

approved 2019-06-30; registry 2019-07-20; journal 2019 747843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. GULL EIENDOM AS. Revenue 3.04m NOK → 3.31m NOK (+9.1%). Equity 7.50m NOK → 7.15m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
3.04m NOK 3.31m NOK
+9.1%
Operating result
+2.09m NOK +2.40m NOK
+14.9%
Equity
7.50m NOK 7.15m NOK
-4.7%
Cash
515.6k NOK 822.8k NOK
+59.6%
Total assets
32.67m NOK 38.09m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.04m NOK to 3.31m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.09m NOK → +2.40m NOK (op. margin 68.8% → 72.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 515.6k NOK → 822.8k NOK (+59.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.50m NOK → 7.15m NOK (equity ratio 23.0% → 18.8%). Calculated