Org.nr 980 500 721 2017 → 2018 Year-over-year analysis

AKER EIENDOM AS: årsregnskap 2018 vs 2017

Grew 39% on revenue, cash halved-plus

approved 2019-06-18; registry 2019-07-31; journal 2019 826994

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKER EIENDOM AS. Revenue 491.5k NOK → 680.9k NOK (+38.5%). Equity 40.44m NOK → 38.53m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKER EIENDOM AS.

At a glance

Revenue

491.5k NOK 680.9k NOK

+38.5%

Operating result

-292.4k NOK n/m

—

Net result

+4.09m NOK n/m

—

Equity

40.44m NOK 38.53m NOK

-4.7%

Cash

12.00m NOK 2.15m NOK

-82.1%

Total assets

40.70m NOK 39.06m NOK

-4.0%

↑
Revenue rose

Operating income / revenue moved from 491.5k NOK to 680.9k NOK (+38.5% YoY). Calculated

↓
Equity eroded

Book equity 40.44m NOK → 38.53m NOK (equity ratio 99.4% → 98.6%). Calculated
↓
Cash fell

Bank deposits 12.00m NOK → 2.15m NOK (-82.1% YoY). Calculated

·
Sharp cash drawdown

Cash fell by more than 60% YoY (12.00m NOK → 2.15m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
·
Book investments changed

Investment / intangible book value 3.26m NOK → 17.45m NOK. Reported fact