A12 EIENDOM AS: årsregnskap 2017 vs 2016
Grew 9% on revenue, weaker earnings, cash halved-plus
approved 2018-02-27; registry 2018-03-24; journal 2018 244584
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A12 EIENDOM AS. Revenue 2.73m NOK → 2.98m NOK (+9.0%). Net result +221.2k NOK → +127.2k NOK. Equity 5.33m NOK → 5.45m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.73m NOK to 2.98m NOK (+9.0% YoY). Calculated
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↑
Equity strengthened
Book equity 5.33m NOK → 5.45m NOK (equity ratio 22.7% → 23.9%). Calculated
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↑
Payroll decreased
Salary cost 100.0k NOK → 220 NOK (4% → 0% of revenue). Calculated
What deteriorated
-
↓
Net result weakened
Net result +221.2k NOK → +127.2k NOK (net margin 8.1% → 4.3%). Calculated
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↓
Cash fell
Bank deposits 809.4k NOK → 134.7k NOK (-83.4% YoY). Calculated