FirmaIQ
Org.nr 961 987 318 2017 → 2018 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2018 vs 2017

Grew 7% on revenue

approved 2019-07-31; registry 2019-09-02; journal 2019 932372

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A & R EIENDOM SKJERVØY AS. Revenue 3.62m NOK → 3.89m NOK (+7.3%). Equity 3.01m NOK → 3.12m 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
3.62m NOK 3.89m NOK
+7.3%
Equity
3.01m NOK 3.12m NOK
+3.5%
Cash
375.2k NOK 267.1k NOK
-28.8%
Total assets
36.37m NOK 38.56m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.62m NOK to 3.89m NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.01m NOK → 3.12m NOK (equity ratio 8.3% → 8.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 375.2k NOK → 267.1k NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 53.8k NOK → 1.30m NOK (1% → 33% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 295.4k NOK → 99.8k NOK. Reported fact