Org.nr 992 690 410 2016 → 2017 Year-over-year analysis

A1 FREDRIKSTAD EIENDOMSTAKSERING AS: årsregnskap 2017 vs 2016

Grew 518% on revenue, weaker earnings, cash halved-plus

approved 2018-06-28; registry 2018-07-05; journal 2018 620727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 FREDRIKSTAD EIENDOMSTAKSERING AS. Revenue 176.4k NOK → 1.09m NOK (+517.5%). Net result +423.0k NOK → +223.7k NOK. Equity 748.3k NOK → 972.0k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 FREDRIKSTAD EIENDOMSTAKSERING AS.

Scorecard

Revenue
176.4k NOK 1.09m NOK
+517.5%
Operating result
+564.2k NOK +296.7k NOK
-47.4%
Net result
+423.0k NOK +223.7k NOK
-47.1%
Equity
748.3k NOK 972.0k NOK
+29.9%
Cash
162.0k NOK 27.8k NOK
-82.8%
Total assets
539.9k NOK 1.73m NOK
+220.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.4k NOK to 1.09m NOK (+517.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 748.3k NOK → 972.0k NOK (equity ratio 138.6% → 56.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +564.2k NOK → +296.7k NOK (op. margin 319.9% → 27.2%). Calculated

  • ↓

    Net result weakened

    Net result +423.0k NOK → +223.7k NOK (net margin 239.9% → 20.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 162.0k NOK → 27.8k NOK (-82.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 306.7k NOK → 535.8k NOK (+74.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 463.9k NOK → 1.64m NOK. Reported fact