FirmaIQ
Org.nr 980 170 179 2016 → 2017 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue, stronger earnings

approved 2018-06-30; registry 2018-08-01; journal 2018 867667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A HJELLE EIENDOM AS. Revenue 345.1k NOK → 318.7k NOK (-7.7%). Net result +6 NOK → +68.1k NOK. Equity 326.8k NOK → 394.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
345.1k NOK 318.7k NOK
-7.7%
Operating result
+141.5k NOK +140.6k NOK
-0.6%
Net result
+6 NOK +68.1k NOK
+1134133.3%
Equity
326.8k NOK 394.8k NOK
+20.8%
Cash
2 911 NOK 20.6k NOK
+609.4%
Total assets
1.62m NOK 1.64m NOK
+1.1%

What improved

  • ↑

    Net result improved

    Net result +6 NOK → +68.1k NOK (net margin 0.0% → 21.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 326.8k NOK → 394.8k NOK (equity ratio 20.2% → 24.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 911 NOK → 20.6k NOK (+609.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 345.1k NOK to 318.7k NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +141.5k NOK → +140.6k NOK (op. margin 41.0% → 44.1%). Calculated