FirmaIQ
Org.nr 984 409 974 2017 → 2018 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, stronger earnings, cash halved-plus

approved 2019-06-19; registry 2019-07-06; journal 2019 611585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR EIENDOMSDRIFT AS. Revenue 7.17m NOK → 8.03m NOK (+12.0%). Net result +70.9k NOK → +266.9k NOK. Equity 1.35m NOK → 1.61m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
7.17m NOK 8.03m NOK
+12.0%
Operating result
+149.1k NOK +391.5k NOK
+162.6%
Net result
+70.9k NOK +266.9k NOK
+276.3%
Equity
1.35m NOK 1.61m NOK
+19.8%
Cash
779.9k NOK 255.2k NOK
-67.3%
Total assets
3.31m NOK 2.96m NOK
-10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.17m NOK to 8.03m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +149.1k NOK → +391.5k NOK (op. margin 2.1% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +70.9k NOK → +266.9k NOK (net margin 1.0% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 1.61m NOK (equity ratio 40.7% → 54.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 779.9k NOK → 255.2k NOK (-67.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.06m NOK → 954.4k NOK (-10.3% YoY). Calculated