AD ASTRA AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-06-30; registry 2019-07-22; journal 2019 755837
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AD ASTRA AS. Revenue 1.21bn NOK → 1.20bn NOK (-0.6%). Net result +9.37m NOK → +4.92m NOK. Equity 24.99m NOK → 29.91m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 24.99m NOK → 29.91m NOK (equity ratio 100.0% → 100.0%). Calculated
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↑
Cash rose
Bank deposits 6.04m NOK → 9.07m NOK (+50.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.21bn NOK to 1.20bn NOK (-0.6% YoY). Calculated
-
↓
Operating result weakened
Operating result -74.9k NOK → -75.8k NOK (op. margin -0.0% → -0.0%). Calculated
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↓
Net result weakened
Net result +9.37m NOK → +4.92m NOK (net margin 0.8% → 0.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 18.06m NOK → 18.50m NOK (1% → 2% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 167.22m NOK → 160.32m NOK (-4.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 9.71m NOK → 15.71m NOK. Reported fact