Org.nr 997 265 920 2017 → 2018 Year-over-year analysis

A.K. EIENDOM OG INVEST AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-05-31; registry 2019-07-09; journal 2019 639953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.K. EIENDOM OG INVEST AS. Revenue 107.6k NOK → 121.2k NOK (+12.6%). Net result +49.0k NOK → +63.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
107.6k NOK 121.2k NOK
+12.6%
Operating result
+67.9k NOK +85.6k NOK
+26.0%
Net result
+49.0k NOK +63.0k NOK
+28.7%
Cash
69.7k NOK 41.0k NOK
-41.2%
Total assets
1.87m NOK 1.84m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 107.6k NOK to 121.2k NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +67.9k NOK → +85.6k NOK (op. margin 63.1% → 70.6%). Calculated

  • ↑

    Net result improved

    Net result +49.0k NOK → +63.0k NOK (net margin 45.5% → 52.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 69.7k NOK → 41.0k NOK (-41.2% YoY). Calculated