FirmaIQ
Org.nr 997 129 210 2017 → 2018 Year-over-year analysis

ABVK EIENDOM AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-04-29; registry 2019-06-13; journal 2019 417532

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABVK EIENDOM AS. Revenue 1.44m NOK → 1.44m NOK (0.0%). Net result +333.4k NOK → +372.4k NOK. Equity 1.57m NOK → 1.79m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.44m NOK 1.44m NOK
0.0%
Operating result
+896.8k NOK +919.7k NOK
+2.6%
Net result
+333.4k NOK +372.4k NOK
+11.7%
Equity
1.57m NOK 1.79m NOK
+13.9%
Cash
1.20m NOK 498.3k NOK
-58.5%
Total assets
16.09m NOK 14.98m NOK
-6.9%

What improved

  • ↑

    Operating result improved

    Operating result +896.8k NOK → +919.7k NOK (op. margin 62.3% → 63.9%). Calculated

  • ↑

    Net result improved

    Net result +333.4k NOK → +372.4k NOK (net margin 23.2% → 25.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 1.79m NOK (equity ratio 9.8% → 11.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 498.3k NOK (-58.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.18× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated