FirmaIQ
Org.nr 999 264 190 2017 → 2018 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 46% on revenue, weaker earnings

approved 2019-04-25; registry 2019-05-08; journal 2019 313758

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABORA EIENDOM AS. Revenue 1.56m NOK → 845.0k NOK (-45.9%). Net result +830.1k NOK → +523.0k NOK. Equity 9.16m NOK → 8.68m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.56m NOK 845.0k NOK
-45.9%
Operating result
+880.6k NOK +369.5k NOK
-58.0%
Net result
+830.1k NOK +523.0k NOK
-37.0%
Equity
9.16m NOK 8.68m NOK
-5.2%
Cash
8.05m NOK 4.92m NOK
-38.9%
Total assets
15.20m NOK 12.96m NOK
-14.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.56m NOK to 845.0k NOK (-45.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +880.6k NOK → +369.5k NOK (op. margin 56.4% → 43.7%). Calculated

  • ↓

    Net result weakened

    Net result +830.1k NOK → +523.0k NOK (net margin 53.2% → 61.9%). Calculated

  • ↓

    Equity eroded

    Book equity 9.16m NOK → 8.68m NOK (equity ratio 60.2% → 67.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.05m NOK → 4.92m NOK (-38.9% YoY). Calculated