Org.nr 980 438 538 2017 → 2018 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2018 vs 2017

Grew 71% on revenue

approved 2019-03-18; registry 2019-04-09; journal 2019 269824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.K.WALLØE EIENDOM AS. Revenue 70.0k NOK → 120.0k NOK (+71.4%).

On the constructive side: revenue rose. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

Scorecard

Revenue
70.0k NOK 120.0k NOK
+71.4%
Cash
487.7k NOK 306.0k NOK
-37.2%
Total assets
9.41m NOK 9.45m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.0k NOK to 120.0k NOK (+71.4% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 487.7k NOK → 306.0k NOK (-37.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.34× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.4k NOK → 15.7k NOK (15% → 13% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.02m NOK → 6.27m NOK. Reported fact