Org.nr 984 064 292 2017 → 2018 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2018 vs 2017

Grew 101% on revenue

approved 2019-05-20; registry 2019-06-20; journal 2019 491021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AD NOTAM FORLAG AS. Revenue 304.1k NOK → 611.6k NOK (+101.1%). Equity 480.2k NOK → 64.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AD NOTAM FORLAG AS.

Scorecard

Revenue
304.1k NOK 611.6k NOK
+101.1%
Operating result
-88.3k NOK -423.3k NOK
-379.1%
Equity
480.2k NOK 64.3k NOK
-86.6%
Cash
57.3k NOK 78.7k NOK
+37.4%
Total assets
1.54m NOK 350.7k NOK
-77.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 304.1k NOK to 611.6k NOK (+101.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 57.3k NOK → 78.7k NOK (+37.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -88.3k NOK → -423.3k NOK (op. margin -29.1% → -69.2%). Calculated

  • ↓

    Equity eroded

    Book equity 480.2k NOK → 64.3k NOK (equity ratio 31.2% → 18.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 480.2k NOK → 167.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 234.7k NOK → 504.8k NOK (+115.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 424.1k NOK → 424 NOK. Reported fact