A2 EIENDOM AS: årsregnskap 2017 vs 2016
Shrank 40% on revenue, weaker earnings
approved 2018-06-29; registry 2018-07-23; journal 2018 757526
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A2 EIENDOM AS. Revenue 952.2k NOK → 569.4k NOK (-40.2%). Net result +181.8k NOK → +76.1k NOK. Equity 563.9k NOK → 640.0k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 563.9k NOK → 640.0k NOK (equity ratio 46.9% → 34.0%). Calculated
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↑
Cash rose
Bank deposits 635.6k NOK → 846.5k NOK (+33.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 952.2k NOK to 569.4k NOK (-40.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +224.4k NOK → -70.3k NOK (op. margin 23.6% → -12.4%). Calculated
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↓
Net result weakened
Net result +181.8k NOK → +76.1k NOK (net margin 19.1% → 13.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4 475 NOK → 981.2k NOK (0% → 172% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 65.1k NOK → 324.9k NOK (+398.8% YoY). Calculated