Org.nr 917 821 127 2016 → 2017 Year-over-year analysis

AD HOLDING AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-13; registry 2018-04-21; journal 2018 276586

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AD HOLDING AS. Equity 23.9k NOK → 17.5k NOK.

Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AD HOLDING AS.

At a glance

Revenue

0 NOK n/m

—

Operating result

-492 NOK n/m

—

Net result

-489 NOK n/m

—

Equity

23.9k NOK 17.5k NOK

-26.7%

Cash

n/m -11 NOK

—

Total assets

500.0k NOK 503.7k NOK

+0.7%

↓
Equity eroded

Book equity 23.9k NOK → 17.5k NOK (equity ratio 4.8% → 3.5%). Calculated

·
Thin equity buffer

Equity ratio is 3.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Book investments changed

Investment / intangible book value 5 500 NOK → 500.0k NOK. Reported fact