FirmaIQ
Org.nr 981 126 106 2017 → 2018 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-06-14; registry 2019-07-06; journal 2019 629917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 764.6k NOK → 716.7k NOK (-6.3%). Net result +371.2k NOK → +412.5k NOK. Equity 2.37m NOK → 2.79m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
764.6k NOK 716.7k NOK
-6.3%
Operating result
+501.5k NOK +513.5k NOK
+2.4%
Net result
+371.2k NOK +412.5k NOK
+11.2%
Equity
2.37m NOK 2.79m NOK
+17.4%
Cash
266.4k NOK 1.90m NOK
+611.7%
Total assets
5.94m NOK 6.14m NOK
+3.3%

What improved

  • ↑

    Operating result improved

    Operating result +501.5k NOK → +513.5k NOK (op. margin 65.6% → 71.7%). Calculated

  • ↑

    Net result improved

    Net result +371.2k NOK → +412.5k NOK (net margin 48.5% → 57.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.37m NOK → 2.79m NOK (equity ratio 40.0% → 45.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 266.4k NOK → 1.90m NOK (+611.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 764.6k NOK to 716.7k NOK (-6.3% YoY). Calculated