FirmaIQ
Org.nr 936 773 966 2017 → 2018 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 10% on revenue, stronger earnings

approved 2019-05-29; registry 2019-06-27; journal 2019 540388

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AD-REGNSKAP AS. Revenue 5.58m NOK → 6.14m NOK (+10.0%). Net result +269.4k NOK → +647.7k NOK. Equity 4.57m NOK → 4.92m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

At a glance

Scorecard

Revenue
5.58m NOK 6.14m NOK
+10.0%
Net result
+269.4k NOK +647.7k NOK
+140.4%
Equity
4.57m NOK 4.92m NOK
+7.6%
Cash
1.22m NOK 1.26m NOK
+3.3%
Total assets
6.38m NOK 7.19m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.58m NOK to 6.14m NOK (+10.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +269.4k NOK → +647.7k NOK (net margin 4.8% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.57m NOK → 4.92m NOK (equity ratio 71.6% → 68.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.22m NOK → 1.26m NOK (+3.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.11m NOK → 4.06m NOK (74% → 66% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 856.9k NOK → 900.4k NOK. Reported fact