Org.nr 994 745 948 2016 → 2017 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 20% on revenue, weaker earnings

approved 2018-03-08; registry 2018-06-07; journal 2018 427454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AHEAD EIENDOM AS. Revenue 438.4k NOK → 352.0k NOK (-19.7%). Net result +133.4k NOK → +79.7k NOK. Equity 3.16m NOK → 3.09m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
438.4k NOK 352.0k NOK
-19.7%
Operating result
+296.7k NOK n/m
—
Net result
+133.4k NOK +79.7k NOK
-40.3%
Equity
3.16m NOK 3.09m NOK
-2.2%
Cash
280.4k NOK 447.7k NOK
+59.6%
Total assets
6.02m NOK 6.09m NOK
+1.2%

What improved

  • ↑

    Cash rose

    Bank deposits 280.4k NOK → 447.7k NOK (+59.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 438.4k NOK to 352.0k NOK (-19.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +133.4k NOK → +79.7k NOK (net margin 30.4% → 22.6%). Calculated

  • ↓

    Equity eroded

    Book equity 3.16m NOK → 3.09m NOK (equity ratio 52.5% → 50.7%). Calculated