Org.nr 995 141 272 2016 → 2017 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2017 vs 2016

Grew 46% on revenue, stronger earnings

approved 2018-04-30; registry 2018-06-25; journal 2018 540604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AE. EIENDOMSØR AS. Revenue 3.37m NOK → 4.91m NOK (+45.9%). Net result -497.6k NOK → -390.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AE. EIENDOMSØR AS.

Scorecard

Revenue
3.37m NOK 4.91m NOK
+45.9%
Operating result
+2 872 NOK +36.8k NOK
+1180.0%
Net result
-497.6k NOK -390.7k NOK
+21.5%
Equity
-1.31m NOK n/m
—
Cash
13.0k NOK 10.4k NOK
-19.9%
Total assets
9.97m NOK 5.95m NOK
-40.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.37m NOK to 4.91m NOK (+45.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 872 NOK → +36.8k NOK (op. margin 0.1% → 0.7%). Calculated

  • ↑

    Net result improved

    Net result -497.6k NOK → -390.7k NOK (net margin -14.8% → -8.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 9.71×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 13.0k NOK → 10.4k NOK (-19.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.25m NOK → 4.68m NOK (+44.1% YoY). Calculated