FirmaIQ
Org.nr 885 265 952 2016 → 2017 Year-over-year analysis

AH EIENDOM AUESTAD & HÅLAND AS: årsregnskap 2017 vs 2016

Grew 14% on revenue, stronger earnings, cash halved-plus

approved 2018-06-13; registry 2018-07-24; journal 2018 772561

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AH EIENDOM AUESTAD & HÅLAND AS. Revenue 777 NOK → 882 NOK (+13.5%). Net result +415.6k NOK → +510.4k NOK. Equity 3.50m NOK → 4.01m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
777 NOK 882 NOK
+13.5%
Operating result
+551.4k NOK +671.0k NOK
+21.7%
Net result
+415.6k NOK +510.4k NOK
+22.8%
Equity
3.50m NOK 4.01m NOK
+14.6%
Cash
163.3k NOK 43.9k NOK
-73.1%
Total assets
4.39m NOK 4.95m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 777 NOK to 882 NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +551.4k NOK → +671.0k NOK (op. margin 70961.6% → 76072.7%). Calculated

  • ↑

    Net result improved

    Net result +415.6k NOK → +510.4k NOK (net margin 53488.8% → 57865.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.50m NOK → 4.01m NOK (equity ratio 79.7% → 81.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 163.3k NOK → 43.9k NOK (-73.1% YoY). Calculated