Org.nr 981 126 106 2016 → 2017 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-05-04; registry 2018-06-25; journal 2018 541821

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 734.8k NOK → 764.6k NOK (+4.1%). Net result +370.7k NOK → +371.2k NOK. Equity 2.00m NOK → 2.37m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
734.8k NOK 764.6k NOK
+4.1%
Operating result
+531.1k NOK +501.5k NOK
-5.6%
Net result
+370.7k NOK +371.2k NOK
+0.1%
Equity
2.00m NOK 2.37m NOK
+18.5%
Cash
611.4k NOK 266.4k NOK
-56.4%
Total assets
5.43m NOK 5.94m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 734.8k NOK to 764.6k NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.37m NOK (equity ratio 36.9% → 40.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +531.1k NOK → +501.5k NOK (op. margin 72.3% → 65.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 611.4k NOK → 266.4k NOK (-56.4% YoY). Calculated