Org.nr 934 621 239 2017 → 2018 Year-over-year analysis

A-DATA AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, returned to profit

approved 2019-04-15; registry 2019-06-01; journal 2019 367616

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-DATA AS. Revenue 986.9k NOK → 947 NOK (-99.9%). Net result -58.5k NOK → +6.37m NOK. Equity 3.86m NOK → 4.23m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
986.9k NOK 947 NOK
-99.9%
Operating result
-5 029 NOK +478.0k NOK
+9605.2%
Net result
-58.5k NOK +6.37m NOK
+10987.4%
Equity
3.86m NOK 4.23m NOK
+9.5%
Cash
683.5k NOK 2.04m NOK
+198.8%
Total assets
9.49m NOK 9.79m NOK
+3.2%

What improved

  • ↑

    Operating result improved

    Operating result -5 029 NOK → +478.0k NOK (op. margin -0.5% → 50477.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 58.5k NOK to a profit of 6.37m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.86m NOK → 4.23m NOK (equity ratio 40.7% → 43.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 683.5k NOK → 2.04m NOK (+198.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 306.7k NOK → 113.4k NOK (31% → 11976% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 986.9k NOK to 947 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.74× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated