Org.nr 991 528 261 2016 → 2017 Year-over-year analysis

AIRAM EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 24% on revenue, stronger earnings

approved 2018-06-20; registry 2018-06-26; journal 2018 561070

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIRAM EIENDOM AS. Revenue 883.2k NOK → 672.1k NOK (-23.9%). Net result +15.2k NOK → +136.2k NOK. Equity 11.53m NOK → 11.40m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
883.2k NOK 672.1k NOK
-23.9%
Operating result
+3 416 NOK +183.7k NOK
+5276.8%
Net result
+15.2k NOK +136.2k NOK
+793.3%
Equity
11.53m NOK 11.40m NOK
-1.2%
Cash
103.3k NOK 2.04m NOK
+1878.6%
Total assets
11.60m NOK 11.49m NOK
-1.0%

What improved

  • ↑

    Operating result improved

    Operating result +3 416 NOK → +183.7k NOK (op. margin 0.4% → 27.3%). Calculated

  • ↑

    Net result improved

    Net result +15.2k NOK → +136.2k NOK (net margin 1.7% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.3k NOK → 2.04m NOK (+1878.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 427.4k NOK → 419.3k NOK (48% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 883.2k NOK to 672.1k NOK (-23.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.53m NOK → 11.40m NOK (equity ratio 99.4% → 99.2%). Calculated