FirmaIQ
Org.nr 996 557 677 2017 → 2018 Year-over-year analysis

AD-FRAKT AS: årsregnskap 2018 vs 2017

Grew 15% on revenue

approved 2018-12-31; registry 2019-06-12; journal 2019 407412

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AD-FRAKT AS. Revenue 4.66m NOK → 5.38m NOK (+15.5%). Equity 2.85m NOK → 2.79m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AD-FRAKT AS.

At a glance

Scorecard

Revenue
4.66m NOK 5.38m NOK
+15.5%
Net result
+178.0k NOK n/m
—
Equity
2.85m NOK 2.79m NOK
-2.1%
Cash
1.30m NOK n/m
—
Total assets
3.82m NOK 4.08m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.66m NOK to 5.38m NOK (+15.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.85m NOK → 2.79m NOK (equity ratio 74.5% → 68.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 654.5k NOK → 758.1k NOK (14% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.65m NOK → 2.04m NOK (+23.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 300.3k NOK → 315.3k NOK. Reported fact