AHA EIENDOM AS: årsregnskap 2018 vs 2017
Grew 11% on revenue, stronger earnings
approved 2019-06-30; registry 2019-07-22; journal 2019 753393
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AHA EIENDOM AS. Revenue 13.83m NOK → 15.39m NOK (+11.3%). Net result +674.3k NOK → +39.00m NOK. Equity 154.85m NOK → 192.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHA EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.83m NOK to 15.39m NOK (+11.3% YoY). Calculated
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Operating result improved
Operating result +598 NOK → +4 317 NOK (op. margin 0.0% → 0.0%). Calculated
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Net result improved
Net result +674.3k NOK → +39.00m NOK (net margin 4.9% → 253.3%). Calculated
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Equity strengthened
Book equity 154.85m NOK → 192.19m NOK (equity ratio 23.9% → 27.9%). Calculated
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Payroll decreased
Salary cost 11.78m NOK → 9.49m NOK (85% → 62% of revenue). Calculated
What deteriorated
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Cash fell
Bank deposits 976.1k NOK → 622.3k NOK (-36.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 588.1k NOK → 381.6k NOK (-35.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 471.87m NOK → 516.35m NOK. Reported fact