Org.nr 914 986 206 2016 → 2017 Year-over-year analysis

A. SØRENSENS EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 14% on revenue, stronger earnings

approved 2018-05-08; registry 2018-07-09; journal 2018 656746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. SØRENSENS EIENDOM AS. Revenue 155.0k NOK → 133.4k NOK (-14.0%). Net result +8 019 NOK → +51.4k NOK. Equity 126.9k NOK → 178.4k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
155.0k NOK 133.4k NOK
-14.0%
Operating result
+110.3k NOK +102.0k NOK
-7.5%
Net result
+8 019 NOK +51.4k NOK
+541.2%
Equity
126.9k NOK 178.4k NOK
+40.5%
Cash
57.4k NOK 58.6k NOK
+2.0%
Total assets
3.03m NOK 3.08m NOK
+1.7%

What improved

  • ↑

    Net result improved

    Net result +8 019 NOK → +51.4k NOK (net margin 5.2% → 38.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 126.9k NOK → 178.4k NOK (equity ratio 4.2% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 57.4k NOK → 58.6k NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.0k NOK to 133.4k NOK (-14.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +110.3k NOK → +102.0k NOK (op. margin 71.1% → 76.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated