FirmaIQ
Org.nr 998 590 493 2016 → 2017 Year-over-year analysis

A. MARTINSEN EIENDOM AS: årsregnskap 2017 vs 2016

Grew 8% on revenue

approved 2018-04-05; registry 2018-04-24; journal 2018 281624

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A. MARTINSEN EIENDOM AS. Revenue 1.31m NOK → 1.41m NOK (+7.9%). Net result +338.7k NOK → +303.3k NOK. Equity 2.50m NOK → 2.20m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A. MARTINSEN EIENDOM AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.41m NOK
+7.9%
Operating result
+730.7k NOK +675.3k NOK
-7.6%
Net result
+338.7k NOK +303.3k NOK
-10.5%
Equity
2.50m NOK 2.20m NOK
-11.9%
Cash
624.9k NOK 597.8k NOK
-4.3%
Total assets
10.61m NOK 10.10m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.41m NOK (+7.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +730.7k NOK → +675.3k NOK (op. margin 55.8% → 47.8%). Calculated

  • ↓

    Net result weakened

    Net result +338.7k NOK → +303.3k NOK (net margin 25.9% → 21.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.50m NOK → 2.20m NOK (equity ratio 23.5% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 624.9k NOK → 597.8k NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.90m NOK → 1.30m NOK — check capital reduction, conversion, or reclassification. Interpretation