Org.nr 998 862 884 2016 → 2017 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2017 vs 2016

Grew 6% on revenue, weaker earnings

approved 2018-05-30; registry 2018-07-31; journal 2018 846452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AH EIENDOMSDRIFT AS. Revenue 236.5k NOK → 251.7k NOK (+6.4%). Net result +38.0k NOK → +27.6k NOK. Equity 185.5k NOK → 222.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
236.5k NOK 251.7k NOK
+6.4%
Operating result
+112.4k NOK +97.5k NOK
-13.3%
Net result
+38.0k NOK +27.6k NOK
-27.4%
Equity
185.5k NOK 222.6k NOK
+20.0%
Cash
30.8k NOK 28.9k NOK
-6.3%
Total assets
2.98m NOK 2.92m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 236.5k NOK to 251.7k NOK (+6.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 185.5k NOK → 222.6k NOK (equity ratio 6.2% → 7.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +112.4k NOK → +97.5k NOK (op. margin 47.5% → 38.7%). Calculated

  • ↓

    Net result weakened

    Net result +38.0k NOK → +27.6k NOK (net margin 16.1% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.8k NOK → 28.9k NOK (-6.3% YoY). Calculated