Org.nr 995 141 272 2017 → 2018 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2018 vs 2017

Shrank 49% on revenue

approved 2019-06-11; registry 2019-07-10; journal 2019 661205

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AE. EIENDOMSØR AS. Revenue 4.91m NOK → 2.53m NOK (-48.6%). Net result -390.7k NOK → -419.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AE. EIENDOMSØR AS.

At a glance

Revenue

4.91m NOK 2.53m NOK

-48.6%

Operating result

+36.8k NOK -49.0k NOK

-233.2%

Net result

-390.7k NOK -419.7k NOK

-7.4%

Cash

10.4k NOK 6 502 NOK

-37.7%

Total assets

5.95m NOK 4.60m NOK

-22.6%

↓
Revenue fell

Operating income / revenue moved from 4.91m NOK to 2.53m NOK (-48.6% YoY). Calculated
↓
Operating result weakened

Operating result +36.8k NOK → -49.0k NOK (op. margin 0.7% → -1.9%). Calculated
↓
Net result weakened

Net result -390.7k NOK → -419.7k NOK (net margin -8.0% → -16.6%). Calculated
↓
Cash fell

Bank deposits 10.4k NOK → 6 502 NOK (-37.7% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 270 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 4.68m NOK → 2.50m NOK (-46.6% YoY). Calculated