FirmaIQ
Org.nr 961 987 318 2016 → 2017 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2017 vs 2016

Grew 33% on revenue

approved 2018-04-28; registry 2018-05-23; journal 2018 340773

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A & R EIENDOM SKJERVØY AS. Revenue 2.73m NOK → 3.62m NOK (+32.6%). Equity 2.70m NOK → 3.01m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

At a glance

Scorecard

Revenue
2.73m NOK 3.62m NOK
+32.6%
Equity
2.70m NOK 3.01m NOK
+11.5%
Cash
472.8k NOK 375.2k NOK
-20.6%
Total assets
25.43m NOK 36.37m NOK
+43.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.73m NOK to 3.62m NOK (+32.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.70m NOK → 3.01m NOK (equity ratio 10.6% → 8.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 472.8k NOK → 375.2k NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 46.9k NOK → 53.8k NOK (2% → 1% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 491.0k NOK → 295.4k NOK. Reported fact