Org.nr 980 500 721 2016 → 2017 Year-over-year analysis

AKER EIENDOM AS: årsregnskap 2017 vs 2016

Grew 92% on revenue

approved 2018-06-30; registry 2018-08-07; journal 2018 879698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKER EIENDOM AS. Revenue 256.6k NOK → 491.5k NOK (+91.5%). Net result +3.44m NOK → +4.09m NOK. Equity 38.25m NOK → 40.44m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKER EIENDOM AS.

Scorecard

Revenue
256.6k NOK 491.5k NOK
+91.5%
Operating result
-369.2k NOK -292.4k NOK
+20.8%
Net result
+3.44m NOK +4.09m NOK
+18.7%
Equity
38.25m NOK 40.44m NOK
+5.7%
Cash
17.41m NOK 12.00m NOK
-31.1%
Total assets
39.46m NOK 40.70m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 256.6k NOK to 491.5k NOK (+91.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -369.2k NOK → -292.4k NOK (op. margin -143.9% → -59.5%). Calculated

  • ↑

    Net result improved

    Net result +3.44m NOK → +4.09m NOK (net margin 1341.4% → 831.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.25m NOK → 40.44m NOK (equity ratio 96.9% → 99.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 17.41m NOK → 12.00m NOK (-31.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.00m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.69m NOK → 3.26m NOK. Reported fact