Org.nr 997 302 192 2017 → 2018 Year-over-year analysis

A&H EIENDOMSUTVIKLING AS: årsregnskap 2018 vs 2017

Shrank 83% on revenue, weaker earnings, cash halved-plus

approved 2019-02-07; registry 2019-07-23; journal 2019 772133

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A&H EIENDOMSUTVIKLING AS. Revenue 5.29m NOK → 888.7k NOK (-83.2%). Net result +193.1k NOK → +3 NOK. Equity 6.65m NOK → 6.81m NOK.

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

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

Scorecard

Revenue
5.29m NOK 888.7k NOK
-83.2%
Operating result
+324.1k NOK n/m
—
Net result
+193.1k NOK +3 NOK
-100.0%
Equity
6.65m NOK 6.81m NOK
+2.5%
Cash
591.7k NOK 290.3k NOK
-50.9%
Total assets
14.68m NOK 17.98m NOK
+22.4%

What improved

  • ↑

    Equity strengthened

    Book equity 6.65m NOK → 6.81m NOK (equity ratio 45.3% → 37.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.29m NOK to 888.7k NOK (-83.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +193.1k NOK → +3 NOK (net margin 3.7% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 591.7k NOK → 290.3k NOK (-50.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.94× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.36m NOK → 4 NOK. Reported fact