Org.nr 966 109 505 2017 → 2018 Year-over-year analysis

AD DEKOR AS: årsregnskap 2018 vs 2017

Fresh owner capital

approved 2019-04-14; registry 2019-06-20; journal 2019 484405

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AD DEKOR AS. Revenue 26.95m NOK → 27.13m NOK (+0.7%).

On the constructive side: revenue rose; cash rose; owners injected capital.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD DEKOR AS.

At a glance

Revenue

26.95m NOK 27.13m NOK

+0.7%

Cash

195.3k NOK 2.68m NOK

+1274.6%

Total assets

9.05m NOK 10.50m NOK

+16.1%

↑
Revenue rose

Operating income / revenue moved from 26.95m NOK to 27.13m NOK (+0.7% YoY). Calculated
↑
Cash rose

Bank deposits 195.3k NOK → 2.68m NOK (+1274.6% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 147.5k NOK → 6.16m NOK (+6.01m NOK). Reported fact
↑
Payroll decreased

Salary cost 9.38m NOK → 2 NOK (35% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 12.12m NOK → 11.46m NOK (-5.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 21.8k NOK → 0 NOK. Reported fact