Org.nr 918 417 427 2017 → 2018 Year-over-year analysis

A-DRIFT AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, slipped into loss

approved 2019-07-01; registry 2019-07-27; journal 2019 805628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-DRIFT AS. Revenue 50.2k NOK → 45.4k NOK (-9.6%). Net result +6 NOK → -102 NOK. Equity 17.0k NOK → 16.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
50.2k NOK 45.4k NOK
-9.6%
Operating result
-5 700 NOK +542 NOK
+109.5%
Net result
+6 NOK -102 NOK
-1800.0%
Equity
17.0k NOK 16.9k NOK
-0.6%
Cash
2 935 NOK 27.6k NOK
+838.8%
Total assets
21.8k NOK 28.3k NOK
+29.8%

What improved

  • ↑

    Operating result improved

    Operating result -5 700 NOK → +542 NOK (op. margin -11.4% → 1.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 935 NOK → 27.6k NOK (+838.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.2k NOK to 45.4k NOK (-9.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 NOK profit to a loss of 102 NOK. Calculated