Org.nr 991 670 785 2016 → 2017 Year-over-year analysis

A KROHN EIENDOM AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-02-08; registry 2018-07-19; journal 2018 736027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A KROHN EIENDOM AS. Revenue 1.84m NOK → 1.80m NOK (-2.5%). Net result +494.8k NOK → +90.6k NOK. Equity 3.07m NOK → 3.22m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A KROHN EIENDOM AS.

Scorecard

Revenue
1.84m NOK 1.80m NOK
-2.5%
Operating result
+288.3k NOK +438.4k NOK
+52.1%
Net result
+494.8k NOK +90.6k NOK
-81.7%
Equity
3.07m NOK 3.22m NOK
+4.8%
Cash
326.0k NOK 603.3k NOK
+85.1%
Total assets
13.78m NOK 13.35m NOK
-3.1%

What improved

  • ↑

    Operating result improved

    Operating result +288.3k NOK → +438.4k NOK (op. margin 15.6% → 24.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.07m NOK → 3.22m NOK (equity ratio 22.3% → 24.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 326.0k NOK → 603.3k NOK (+85.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 574.8k NOK → 488.9k NOK (31% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 1.80m NOK (-2.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +494.8k NOK → +90.6k NOK (net margin 26.8% → 5.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.01m NOK → 3.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.29m NOK → 1.10m NOK. Reported fact