Org.nr 918 239 030 2017 → 2018 Year-over-year analysis

AB EIENDOMMER AS: årsregnskap 2018 vs 2017

Grew 26% on revenue, weaker earnings

approved 2019-06-06; registry 2019-07-13; journal 2019 690580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB EIENDOMMER AS. Revenue 219.3k NOK → 276.4k NOK (+26.0%). Net result +1.34m NOK → +329.1k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB EIENDOMMER AS.

Scorecard

Revenue
219.3k NOK 276.4k NOK
+26.0%
Operating result
-38.6k NOK +97.4k NOK
+352.2%
Net result
+1.34m NOK +329.1k NOK
-75.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 219.3k NOK to 276.4k NOK (+26.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -38.6k NOK → +97.4k NOK (op. margin -17.6% → 35.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 478.2k NOK → 0 NOK (218% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.34m NOK → +329.1k NOK (net margin 610.6% → 119.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.00bn NOK → 160.5k NOK. Reported fact