Org.nr 897 026 082 2017 → 2018 Year-over-year analysis

AHM EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, stronger earnings

approved 2019-06-25; registry 2019-07-13; journal 2019 694268

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AHM EIENDOM AS. Revenue 514.5k NOK → 462.8k NOK (-10.0%). Net result +175.9k NOK → +614.7k NOK. Equity 1.41m NOK → 2.31m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AHM EIENDOM AS.

Scorecard

Revenue
514.5k NOK 462.8k NOK
-10.0%
Operating result
+296.5k NOK +960.1k NOK
+223.8%
Net result
+175.9k NOK +614.7k NOK
+249.5%
Equity
1.41m NOK 2.31m NOK
+62.9%
Cash
511.1k NOK 2.62m NOK
+411.8%
Total assets
3.99m NOK 15.29m NOK
+283.5%

What improved

  • ↑

    Operating result improved

    Operating result +296.5k NOK → +960.1k NOK (op. margin 57.6% → 207.5%). Calculated

  • ↑

    Net result improved

    Net result +175.9k NOK → +614.7k NOK (net margin 34.2% → 132.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 2.31m NOK (equity ratio 35.5% → 15.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 511.1k NOK → 2.62m NOK (+411.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 514.5k NOK to 462.8k NOK (-10.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.92× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 556.2k NOK → 189.4k NOK — check capital reduction, conversion, or reclassification. Interpretation