Org.nr 919 178 353 2017 → 2018 Year-over-year analysis

AD UND AS: årsregnskap 2018 vs 2017

Shrank 14% on revenue

approved 2019-05-23; registry 2019-06-03; journal 2019 464201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AD UND AS. Revenue 315.6k NOK → 269.8k NOK (-14.5%). Equity 8.14m NOK → 14.56m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
315.6k NOK 269.8k NOK
-14.5%
Net result
n/m +422.0k NOK
—
Equity
8.14m NOK 14.56m NOK
+78.9%
Cash
232.0k NOK 295.6k NOK
+27.4%
Total assets
245.0k NOK 889.2k NOK
+262.9%

What improved

  • ↑

    Equity strengthened

    Book equity 8.14m NOK → 14.56m NOK (equity ratio 3322.3% → 1637.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 232.0k NOK → 295.6k NOK (+27.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 4 NOK (989% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 315.6k NOK to 269.8k NOK (-14.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.0k NOK → 28.0k NOK. Reported fact