FirmaIQ
Org.nr 889 100 532 2017 → 2018 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, stronger earnings

approved 2019-05-29; registry 2019-06-27; journal 2019 540364

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AD HOLDING OSLO AS. Revenue 274.7k NOK → 306.5k NOK (+11.6%). Net result +8 810 NOK → +4.33m NOK. Equity 1.76m NOK → 1.78m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
274.7k NOK 306.5k NOK
+11.6%
Operating result
+167.8k NOK +175.9k NOK
+4.9%
Net result
+8 810 NOK +4.33m NOK
+49000.6%
Equity
1.76m NOK 1.78m NOK
+1.5%
Cash
54.3k NOK 40.9k NOK
-24.7%
Total assets
5.18m NOK 5.48m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 274.7k NOK to 306.5k NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +167.8k NOK → +175.9k NOK (op. margin 61.1% → 57.4%). Calculated

  • ↑

    Net result improved

    Net result +8 810 NOK → +4.33m NOK (net margin 3.2% → 1411.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 1.78m NOK (equity ratio 34.0% → 32.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 54.3k NOK → 40.9k NOK (-24.7% YoY). Calculated