Org.nr 998 460 794 2017 → 2018 Year-over-year analysis

A HOFF EIENDOM AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-06-26; registry 2019-07-06; journal 2019 616325

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A HOFF EIENDOM AS. Revenue 696.0k NOK → 696.0k NOK (0.0%). Net result +150.0k NOK → +175.3k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: cash fell.

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

Scorecard

Revenue
696.0k NOK 696.0k NOK
0.0%
Operating result
+280.4k NOK +376.2k NOK
+34.2%
Net result
+150.0k NOK +175.3k NOK
+16.9%
Equity
1.23m NOK n/m
—
Cash
458.1k NOK 42.8k NOK
-90.6%
Total assets
6.34m NOK 6.31m NOK
-0.5%

What improved

  • ↑

    Operating result improved

    Operating result +280.4k NOK → +376.2k NOK (op. margin 40.3% → 54.1%). Calculated

  • ↑

    Net result improved

    Net result +150.0k NOK → +175.3k NOK (net margin 21.5% → 25.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.88×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 458.1k NOK → 42.8k NOK (-90.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 33.4k NOK → 46.0k NOK. Reported fact