FirmaIQ
Org.nr 991 029 273 2016 → 2017 Year-over-year analysis

AB EIENDOM FLORØ AS: årsregnskap 2017 vs 2016

Grew 12% on revenue, stronger earnings

approved 2018-05-07; registry 2018-05-23; journal 2018 339519

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AB EIENDOM FLORØ AS. Revenue 137.3k NOK → 153.9k NOK (+12.1%). Net result -31.5k NOK → -13.2k NOK. Equity 6.51m NOK → 6.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
137.3k NOK 153.9k NOK
+12.1%
Operating result
+58.7k NOK +78.6k NOK
+33.9%
Net result
-31.5k NOK -13.2k NOK
+58.3%
Equity
6.51m NOK 6.50m NOK
-0.2%
Cash
5 973 NOK 43.4k NOK
+627.1%
Total assets
4.10m NOK 4.16m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 137.3k NOK to 153.9k NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +58.7k NOK → +78.6k NOK (op. margin 42.7% → 51.0%). Calculated

  • ↑

    Net result improved

    Net result -31.5k NOK → -13.2k NOK (net margin -23.0% → -8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 973 NOK → 43.4k NOK (+627.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.51m NOK → 6.50m NOK (equity ratio 158.7% → 156.0%). Calculated