AD MEN AS: årsregnskap 2017 vs 2016
Stronger earnings
approved 2018-05-29; registry 2018-06-21; journal 2018 524340
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AD MEN AS. Revenue 558.2k NOK → 548.2k NOK (-1.8%). Net result +1 694 NOK → +24.2k NOK. Equity -2 976 NOK → 21.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +1 668 NOK → +24.2k NOK (op. margin 0.3% → 4.4%). Calculated
-
↑
Net result improved
Net result +1 694 NOK → +24.2k NOK (net margin 0.3% → 4.4%). Calculated
-
↑
Equity strengthened
Book equity -2 976 NOK → 21.2k NOK (equity ratio -2.7% → 30.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.97× → 1.43×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 558.2k NOK to 548.2k NOK (-1.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 47.6k NOK → 45.6k NOK (-4.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 455 NOK → 3.37m NOK (1% → 614% of revenue). Calculated