AC&R EIENDOM AS: årsregnskap 2018 vs 2017
Grew 36% on revenue
approved 2019-06-30; registry 2019-07-11; journal 2019 686171
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AC&R EIENDOM AS. Revenue 123.6k NOK → 168.4k NOK (+36.2%). Equity -12.0k NOK → -57.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AC&R EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 123.6k NOK to 168.4k NOK (+36.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 5 069 NOK → 32.4k NOK (+539.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -35.7k NOK → -46.5k NOK (op. margin -28.8% → -27.6%). Calculated
-
↓
Equity eroded
Book equity -12.0k NOK → -57.7k NOK (equity ratio -7.1% → -37.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -37.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 93.8k NOK → 149.8k NOK (+59.8% YoY). Calculated