FirmaIQ
Org.nr 989 922 866 2017 → 2018 Year-over-year analysis

A2 EIENDOM AS: årsregnskap 2018 vs 2017

Grew 243% on revenue, stronger earnings

approved 2019-05-06; registry 2019-06-12; journal 2019 414096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2 EIENDOM AS. Revenue 569.4k NOK → 1.95m NOK (+243.2%). Net result +76.1k NOK → +172.3k NOK. Equity 640.0k NOK → 812.3k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2 EIENDOM AS.

At a glance

Scorecard

Revenue
569.4k NOK 1.95m NOK
+243.2%
Operating result
-70.3k NOK +371.3k NOK
+628.0%
Net result
+76.1k NOK +172.3k NOK
+126.4%
Equity
640.0k NOK 812.3k NOK
+26.9%
Cash
846.5k NOK 589.3k NOK
-30.4%
Total assets
1.88m NOK 2.68m NOK
+42.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 569.4k NOK to 1.95m NOK (+243.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -70.3k NOK → +371.3k NOK (op. margin -12.4% → 19.0%). Calculated

  • ↑

    Net result improved

    Net result +76.1k NOK → +172.3k NOK (net margin 13.4% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 640.0k NOK → 812.3k NOK (equity ratio 34.0% → 30.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 981.2k NOK → 962.9k NOK (172% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 846.5k NOK → 589.3k NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 324.9k NOK → 132.9k NOK (-59.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 130.0k NOK → 300.5k NOK. Reported fact