FirmaIQ
Org.nr 915 010 393 2017 → 2018 Year-over-year analysis

AEKO EIENDOMSUTVIKLING AS: årsregnskap 2018 vs 2017

Grew 20% on revenue, stronger earnings

approved 2019-05-24; registry 2019-06-15; journal 2019 434370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AEKO EIENDOMSUTVIKLING AS. Revenue 60.71m NOK → 72.88m NOK (+20.0%). Net result +605.9k NOK → +6.37m NOK. Equity 11.55m NOK → 17.33m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEKO EIENDOMSUTVIKLING AS.

At a glance

Scorecard

Revenue
60.71m NOK 72.88m NOK
+20.0%
Net result
+605.9k NOK +6.37m NOK
+951.7%
Equity
11.55m NOK 17.33m NOK
+50.1%
Cash
4.86m NOK 11.03m NOK
+127.1%
Total assets
65.84m NOK 62.46m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.71m NOK to 72.88m NOK (+20.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +605.9k NOK → +6.37m NOK (net margin 1.0% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.55m NOK → 17.33m NOK (equity ratio 17.5% → 27.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.86m NOK → 11.03m NOK (+127.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 1.72m NOK (0% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 50.91m NOK → 61.31m NOK (+20.4% YoY). Calculated