FirmaIQ
Org.nr 986 980 687 2017 → 2018 Year-over-year analysis

A. K. BOLIGUTLEIE AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-06-20; registry 2019-07-13; journal 2019 700130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. K. BOLIGUTLEIE AS. Revenue 3.17m NOK → 3.22m NOK (+1.7%). Net result +33.9k NOK → +1.32m NOK. Equity 1.16m NOK → 1.15m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.17m NOK 3.22m NOK
+1.7%
Operating result
+536.5k NOK +224.8k NOK
-58.1%
Net result
+33.9k NOK +1.32m NOK
+3813.5%
Equity
1.16m NOK 1.15m NOK
-0.6%
Cash
810.5k NOK 482.2k NOK
-40.5%
Total assets
21.75m NOK 21.34m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 3.22m NOK (+1.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +33.9k NOK → +1.32m NOK (net margin 1.1% → 41.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +536.5k NOK → +224.8k NOK (op. margin 16.9% → 7.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 1.15m NOK (equity ratio 5.3% → 5.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 810.5k NOK → 482.2k NOK (-40.5% YoY). Calculated