FirmaIQ
Org.nr 912 324 923 2017 → 2018 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, stronger earnings

approved 2019-03-04; registry 2019-03-19; journal 2019 241318

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A12 EIENDOM AS. Revenue 2.98m NOK → 3.33m NOK (+11.9%). Net result +127.2k NOK → +395.8k NOK. Equity 5.45m NOK → 5.46m NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A12 EIENDOM AS.

At a glance

Scorecard

Revenue
2.98m NOK 3.33m NOK
+11.9%
Operating result
n/m +1.44m NOK
—
Net result
+127.2k NOK +395.8k NOK
+211.2%
Equity
5.45m NOK 5.46m NOK
+0.0%
Cash
134.7k NOK 3.69m NOK
+2637.1%
Total assets
22.82m NOK 30.62m NOK
+34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.33m NOK (+11.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +127.2k NOK → +395.8k NOK (net margin 4.3% → 11.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 134.7k NOK → 3.69m NOK (+2637.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 220 NOK → 220.0k NOK (0% → 7% of revenue). Calculated