FirmaIQ
Org.nr 945 925 892 2017 → 2018 Year-over-year analysis

A/S Sigba Eiendom: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-26; registry 2019-07-10; journal 2019 668366

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Sigba Eiendom. Revenue 20.53m NOK → 21.01m NOK (+2.3%). Net result +5.64m NOK → +6.20m NOK. Equity 31.36m NOK → 30.35m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S Sigba Eiendom.

At a glance

Scorecard

Revenue
20.53m NOK 21.01m NOK
+2.3%
Net result
+5.64m NOK +6.20m NOK
+9.9%
Equity
31.36m NOK 30.35m NOK
-3.2%
Cash
17.30m NOK 107.89m NOK
+523.7%
Total assets
166.08m NOK 269.98m NOK
+62.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.53m NOK to 21.01m NOK (+2.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +5.64m NOK → +6.20m NOK (net margin 27.5% → 29.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.30m NOK → 107.89m NOK (+523.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 31.36m NOK → 30.35m NOK (equity ratio 18.9% → 11.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.22m NOK → 2.83m NOK (11% → 13% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 291.6k NOK → 518.8k NOK. Reported fact