FirmaIQ
Org.nr 914 295 068 2017 → 2018 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2018 vs 2017

Grew 63% on revenue, weaker earnings, fresh owner capital

approved 2019-05-24; registry 2019-06-15; journal 2019 432382

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AEKO BOLIGUTLEIE AS. Revenue 335.4k NOK → 547.2k NOK (+63.2%). Net result +23.6k NOK → +9 878 NOK. Equity 2.29m NOK → 5.10m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
335.4k NOK 547.2k NOK
+63.2%
Operating result
+178 NOK +264.3k NOK
+148394.4%
Net result
+23.6k NOK +9 878 NOK
-58.2%
Equity
2.29m NOK 5.10m NOK
+122.5%
Cash
115.6k NOK 370.1k NOK
+220.1%
Total assets
5.75m NOK 12.81m NOK
+122.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 335.4k NOK to 547.2k NOK (+63.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178 NOK → +264.3k NOK (op. margin 0.1% → 48.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 5.10m NOK (equity ratio 39.9% → 39.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.6k NOK → 370.1k NOK (+220.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.25m NOK → 5.05m NOK (+2.80m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +23.6k NOK → +9 878 NOK (net margin 7.0% → 1.8%). Calculated