Org.nr 994 745 948 2017 → 2018 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2018 vs 2017

Grew 16% on revenue, stronger earnings

approved 2019-05-28; registry 2019-06-18; journal 2019 469655

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AHEAD EIENDOM AS. Revenue 352.0k NOK → 407.3k NOK (+15.7%). Net result +79.7k NOK → +7.20m NOK. Equity 3.09m NOK → 1.86m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
352.0k NOK 407.3k NOK
+15.7%
Operating result
n/m +312.9k NOK
—
Net result
+79.7k NOK +7.20m NOK
+8940.1%
Equity
3.09m NOK 1.86m NOK
-39.9%
Cash
447.7k NOK 826.7k NOK
+84.7%
Total assets
6.09m NOK 2.85m NOK
-53.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 352.0k NOK to 407.3k NOK (+15.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +79.7k NOK → +7.20m NOK (net margin 22.6% → 1767.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 447.7k NOK → 826.7k NOK (+84.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.09m NOK → 1.86m NOK (equity ratio 50.7% → 65.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.48× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated