FirmaIQ
Org.nr 991 492 259 2017 → 2018 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-04-30; registry 2019-06-17; journal 2019 433914

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS EIENDOM HOLDING AS. Revenue 171.42m NOK → 161.60m NOK (-5.7%). Net result +37.81m NOK → +37.71m NOK. Equity 16.85m NOK → 20.29m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
171.42m NOK 161.60m NOK
-5.7%
Net result
+37.81m NOK +37.71m NOK
-0.3%
Equity
16.85m NOK 20.29m NOK
+20.4%
Cash
128.4k NOK 406.5k NOK
+216.6%
Total assets
65.58m NOK 56.55m NOK
-13.8%

What improved

  • ↑

    Equity strengthened

    Book equity 16.85m NOK → 20.29m NOK (equity ratio 25.7% → 35.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.4k NOK → 406.5k NOK (+216.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 171.42m NOK to 161.60m NOK (-5.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 38.67m NOK → 41.01m NOK (23% → 25% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.96m NOK → 6.85m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.32m NOK → 3.21m NOK. Reported fact