Org.nr 914 950 961 2017 → 2018 Year-over-year analysis

AI TEKNIKK EIENDOM AS: årsregnskap 2018 vs 2017

Grew 500% on revenue, weaker earnings

approved 2019-03-08; registry 2019-06-05; journal 2019 387342

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AI TEKNIKK EIENDOM AS. Revenue 200.0k NOK → 1.20m NOK (+500.0%). Net result +8.43m NOK → +523.9k NOK. Equity 481.9k NOK → 662.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
200.0k NOK 1.20m NOK
+500.0%
Operating result
+919.5k NOK +966.7k NOK
+5.1%
Net result
+8.43m NOK +523.9k NOK
-93.8%
Equity
481.9k NOK 662.4k NOK
+37.5%
Cash
156.5k NOK 267.2k NOK
+70.7%
Total assets
11.74m NOK 11.58m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200.0k NOK to 1.20m NOK (+500.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +919.5k NOK → +966.7k NOK (op. margin 459.8% → 80.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 481.9k NOK → 662.4k NOK (equity ratio 4.1% → 5.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 156.5k NOK → 267.2k NOK (+70.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +8.43m NOK → +523.9k NOK (net margin 4214.8% → 43.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated