Org.nr 981 279 816 2017 → 2018 Year-over-year analysis

AD-GROUP AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-29; registry 2019-07-15; journal 2019 707070

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AD-GROUP AS. Revenue 300.0k NOK → 300.0k NOK (0.0%). Net result +83.1k NOK → +71.9k NOK. Equity 777.2k NOK → 783.5k NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
300.0k NOK 300.0k NOK
0.0%
Operating result
+165.3k NOK +147.2k NOK
-10.9%
Net result
+83.1k NOK +71.9k NOK
-13.4%
Equity
777.2k NOK 783.5k NOK
+0.8%
Cash
33.6k NOK 33.6k NOK
0.0%
Total assets
2.67m NOK 2.65m NOK
-0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 777.2k NOK → 783.5k NOK (equity ratio 29.1% → 29.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +165.3k NOK → +147.2k NOK (op. margin 55.1% → 49.1%). Calculated

  • ↓

    Net result weakened

    Net result +83.1k NOK → +71.9k NOK (net margin 27.7% → 24.0%). Calculated