Org.nr 995 179 377 2016 → 2017 Year-over-year analysis

ADAL MULTISERVICE AS: årsregnskap 2017 vs 2016

Grew 5% on revenue

approved 2018-05-18; registry 2018-08-02; journal 2018 849194

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADAL MULTISERVICE AS. Revenue 3.06m NOK → 3.21m NOK (+5.1%). Equity 5.56m NOK → 489.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAL MULTISERVICE AS.

At a glance

Revenue

3.06m NOK 3.21m NOK

+5.1%

Operating result

+2.03m NOK +2.44m NOK

+20.4%

Net result

+1.47m NOK n/m

—

Equity

5.56m NOK 489.2k NOK

-91.2%

Cash

9 561 NOK 71.1k NOK

+644.1%

Total assets

4.62m NOK 3.40m NOK

-26.5%

↑
Revenue rose

Operating income / revenue moved from 3.06m NOK to 3.21m NOK (+5.1% YoY). Calculated
↑
Operating result improved

Operating result +2.03m NOK → +2.44m NOK (op. margin 66.3% → 76.0%). Calculated
↑
Cash rose

Bank deposits 9 561 NOK → 71.1k NOK (+644.1% YoY). Calculated
↑
Payroll decreased

Salary cost 7.27m NOK → 149.7k NOK (238% → 5% of revenue). Calculated

↓
Equity eroded

Book equity 5.56m NOK → 489.2k NOK (equity ratio 120.4% → 14.4%). Calculated

·
COGS fell

COGS / varekostnad 201.2k NOK → 150.4k NOK (-25.3% YoY). Calculated