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Org.nr 911 647 184 2017 → 2018 Year-over-year analysis

AH-EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue, weaker earnings

approved 2019-04-26; registry 2019-05-22; journal 2019 348183

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AH-EIENDOM AS. Revenue 6.85m NOK → 5.93m NOK (-13.4%). Net result +1.33m NOK → +392.3k NOK. Equity 2.23m NOK → 2.62m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH-EIENDOM AS.

At a glance

Scorecard

Revenue
6.85m NOK 5.93m NOK
-13.4%
Operating result
+1.59m NOK +570.3k NOK
-64.1%
Net result
+1.33m NOK +392.3k NOK
-70.5%
Equity
2.23m NOK 2.62m NOK
+17.6%
Cash
1.90m NOK 2.57m NOK
+35.2%
Total assets
5.16m NOK 5.18m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.23m NOK → 2.62m NOK (equity ratio 43.2% → 50.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.90m NOK → 2.57m NOK (+35.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.85m NOK to 5.93m NOK (-13.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.59m NOK → +570.3k NOK (op. margin 23.2% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.33m NOK → +392.3k NOK (net margin 19.4% → 6.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 164.6k NOK → 123.8k NOK (-24.8% YoY). Calculated