Org.nr 994 705 008 2017 → 2018 Year-over-year analysis

AC-SANDE EIENDOM AS: årsregnskap 2018 vs 2017

Weaker earnings, cash halved-plus

approved 2019-03-22; registry 2019-04-29; journal 2019 291439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AC-SANDE EIENDOM AS. Revenue 538.8k NOK → 538.8k NOK (0.0%). Net result +124.1k NOK → +85.2k NOK. Equity 358.9k NOK → 444.1k NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
538.8k NOK 538.8k NOK
0.0%
Operating result
+232.3k NOK +230.6k NOK
-0.7%
Net result
+124.1k NOK +85.2k NOK
-31.4%
Equity
358.9k NOK 444.1k NOK
+23.7%
Cash
80.1k NOK 32.8k NOK
-59.0%
Total assets
3.09m NOK 3.01m NOK
-2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 358.9k NOK → 444.1k NOK (equity ratio 11.6% → 14.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +232.3k NOK → +230.6k NOK (op. margin 43.1% → 42.8%). Calculated

  • ↓

    Net result weakened

    Net result +124.1k NOK → +85.2k NOK (net margin 23.0% → 15.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.1k NOK → 32.8k NOK (-59.0% YoY). Calculated