FirmaIQ
Org.nr 991 528 261 2017 → 2018 Year-over-year analysis

AIRAM EIENDOM AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-06-18; registry 2019-06-27; journal 2019 550195

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AIRAM EIENDOM AS. Revenue 672.1k NOK → 694.1k NOK (+3.3%). Net result +136.2k NOK → +208.5k NOK. Equity 11.40m NOK → 11.19m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRAM EIENDOM AS.

At a glance

Scorecard

Revenue
672.1k NOK 694.1k NOK
+3.3%
Operating result
+183.7k NOK +273.9k NOK
+49.1%
Net result
+136.2k NOK +208.5k NOK
+53.1%
Equity
11.40m NOK 11.19m NOK
-1.8%
Cash
2.04m NOK 1.87m NOK
-8.6%
Total assets
11.49m NOK 11.27m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 672.1k NOK to 694.1k NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +183.7k NOK → +273.9k NOK (op. margin 27.3% → 39.5%). Calculated

  • ↑

    Net result improved

    Net result +136.2k NOK → +208.5k NOK (net margin 20.3% → 30.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.40m NOK → 11.19m NOK (equity ratio 99.2% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.04m NOK → 1.87m NOK (-8.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 419.3k NOK → 535.9k NOK (62% → 77% of revenue). Calculated