FirmaIQ
Org.nr 991 710 027 2017 → 2018 Year-over-year analysis

ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-04-12; registry 2019-06-22; journal 2019 503853

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS. Revenue 5.24m NOK → 4.94m NOK (-5.7%). Net result +3.01m NOK → +2.67m NOK. Equity 16.72m NOK → 16.81m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.24m NOK 4.94m NOK
-5.7%
Operating result
+3.96m NOK +3.44m NOK
-13.2%
Net result
+3.01m NOK +2.67m NOK
-11.2%
Equity
16.72m NOK 16.81m NOK
+0.5%
Total assets
23.80m NOK 22.32m NOK
-6.2%

What improved

  • ↑

    Equity strengthened

    Book equity 16.72m NOK → 16.81m NOK (equity ratio 70.2% → 75.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.24m NOK to 4.94m NOK (-5.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.96m NOK → +3.44m NOK (op. margin 75.5% → 69.6%). Calculated

  • ↓

    Net result weakened

    Net result +3.01m NOK → +2.67m NOK (net margin 57.4% → 54.0%). Calculated