FirmaIQ
Org.nr 934 332 075 2017 → 2018 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-01; registry 2019-05-13; journal 2019 326349

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADAM OG EVA GRUPPEN AS. Revenue 17.94m NOK → 18.31m NOK (+2.1%). Net result +2.46m NOK → +2.37m NOK. Equity 24.93m NOK → 25.20m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

At a glance

Scorecard

Revenue
17.94m NOK 18.31m NOK
+2.1%
Net result
+2.46m NOK +2.37m NOK
-3.4%
Equity
24.93m NOK 25.20m NOK
+1.1%
Cash
4.27m NOK 3.84m NOK
-9.9%
Total assets
47.87m NOK 46.58m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.94m NOK to 18.31m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 24.93m NOK → 25.20m NOK (equity ratio 52.1% → 54.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.27m NOK → 3.84m NOK (-9.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 55.90m NOK → 57.20m NOK (312% → 312% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 137.0k NOK → 287.3k NOK (+109.6% YoY). Calculated