FirmaIQ
Org.nr 998 862 884 2017 → 2018 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue, weaker earnings

approved 2019-07-23; registry 2019-07-27; journal 2019 835665

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AH EIENDOMSDRIFT AS. Revenue 251.7k NOK → 219.6k NOK (-12.7%). Net result +27.6k NOK → +16.5k NOK. Equity 222.6k NOK → 239.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
251.7k NOK 219.6k NOK
-12.7%
Operating result
+97.5k NOK +81.6k NOK
-16.2%
Net result
+27.6k NOK +16.5k NOK
-40.2%
Equity
222.6k NOK 239.1k NOK
+7.4%
Cash
28.9k NOK 43.0k NOK
+48.9%
Total assets
2.92m NOK 2.93m NOK
+0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 222.6k NOK → 239.1k NOK (equity ratio 7.6% → 8.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.9k NOK → 43.0k NOK (+48.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 251.7k NOK to 219.6k NOK (-12.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +97.5k NOK → +81.6k NOK (op. margin 38.7% → 37.2%). Calculated

  • ↓

    Net result weakened

    Net result +27.6k NOK → +16.5k NOK (net margin 11.0% → 7.5%). Calculated