Org.nr 913 886 119 2016 → 2017 Year-over-year analysis

AILO EIENDOM AS: årsregnskap 2017 vs 2016

Grew 9% on revenue, stronger earnings

approved 2018-06-30; registry 2018-07-26; journal 2018 805078

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AILO EIENDOM AS. Revenue 417.3k NOK → 455.0k NOK (+9.0%). Net result +144.8k NOK → +176.7k NOK. Equity 2.34m NOK → 2.31m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
417.3k NOK 455.0k NOK
+9.0%
Net result
+144.8k NOK +176.7k NOK
+22.1%
Equity
2.34m NOK 2.31m NOK
-1.3%
Cash
320.3k NOK 355.5k NOK
+11.0%
Total assets
2.74m NOK 2.90m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 417.3k NOK to 455.0k NOK (+9.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +144.8k NOK → +176.7k NOK (net margin 34.7% → 38.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 320.3k NOK → 355.5k NOK (+11.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.34m NOK → 2.31m NOK (equity ratio 85.3% → 79.6%). Calculated