FirmaIQ
Org.nr 917 502 366 2016 → 2017 Year-over-year analysis

ADMINOR EIENDOM AS: årsregnskap 2017 vs 2016

Slipped into loss, fresh owner capital

approved 2018-03-30; registry 2018-05-12; journal 2018 310762

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADMINOR EIENDOM AS. Revenue 5.06m NOK → 4.86m NOK (-3.9%). Net result +4 752 NOK → -1.17m NOK. Equity 9.91m NOK → 8.74m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.06m NOK 4.86m NOK
-3.9%
Operating result
n/m -1.67m NOK
—
Net result
+4 752 NOK -1.17m NOK
-24640.6%
Equity
9.91m NOK 8.74m NOK
-11.8%
Cash
5 031 NOK 4.13m NOK
+81911.0%
Total assets
40.36m NOK 36.74m NOK
-9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 5 031 NOK → 4.13m NOK (+81911.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10 NOK → 10.00m NOK (+10.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.06m NOK to 4.86m NOK (-3.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 752 NOK profit to a loss of 1.17m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.91m NOK → 8.74m NOK (equity ratio 24.6% → 23.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 257 NOK → 3.02m NOK (0% → 62% of revenue). Calculated