Org.nr 993 377 120 2017 → 2018 Year-over-year analysis

A.S VALEN EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-07-08; registry 2019-07-23; journal 2019 774957

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.S VALEN EIENDOM AS. Revenue 379.8k NOK → 384 NOK (-99.9%). Equity 414.8k NOK → 449.6k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
379.8k NOK 384 NOK
-99.9%
Equity
414.8k NOK 449.6k NOK
+8.4%
Cash
3 507 NOK 4 011 NOK
+14.4%
Total assets
528.4k NOK 580.9k NOK
+9.9%

What improved

  • ↑

    Equity strengthened

    Book equity 414.8k NOK → 449.6k NOK (equity ratio 78.5% → 77.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.31×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 379.8k NOK to 384 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 31.5k NOK → 36.8k NOK (8% → 9579% of revenue). Calculated