FirmaIQ
Org.nr 991 029 273 2017 → 2018 Year-over-year analysis

AB EIENDOM FLORØ AS: årsregnskap 2018 vs 2017

Another loss-making year

approved 2019-02-07; registry 2019-04-11; journal 2019 277236

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AB EIENDOM FLORØ AS. Revenue 153.9k NOK → 149.3k NOK (-3.0%). Net result -13.2k NOK → -16.6k NOK. Equity 6.50m NOK → 481.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
153.9k NOK 149.3k NOK
-3.0%
Operating result
+78.6k NOK +56.1k NOK
-28.5%
Net result
-13.2k NOK -16.6k NOK
-26.5%
Equity
6.50m NOK 481.4k NOK
-92.6%
Cash
43.4k NOK 135.4k NOK
+211.8%
Total assets
4.16m NOK 4.31m NOK
+3.4%

What improved

  • ↑

    Cash rose

    Bank deposits 43.4k NOK → 135.4k NOK (+211.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 153.9k NOK to 149.3k NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +78.6k NOK → +56.1k NOK (op. margin 51.0% → 37.6%). Calculated

  • ↓

    Net result weakened

    Net result -13.2k NOK → -16.6k NOK (net margin -8.5% → -11.2%). Calculated

  • ↓

    Equity eroded

    Book equity 6.50m NOK → 481.4k NOK (equity ratio 156.0% → 11.2%). Calculated