Org.nr 912 400 344 2016 → 2017 Year-over-year analysis

ADAM OG EVA JESSHEIM AS: årsregnskap 2017 vs 2016

Grew 19% on revenue

approved 2018-04-05; registry 2018-05-24; journal 2018 344333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADAM OG EVA JESSHEIM AS. Revenue 3.34m NOK → 3.99m NOK (+19.4%). Equity -24.2k NOK → 464.5k NOK.

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

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

Scorecard

Revenue
3.34m NOK 3.99m NOK
+19.4%
Net result
+2 016 NOK n/m
—
Equity
-24.2k NOK 464.5k NOK
+2016.6%
Cash
371.2k NOK 957.5k NOK
+157.9%
Total assets
563.5k NOK 162.9k NOK
-71.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.34m NOK to 3.99m NOK (+19.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -24.2k NOK → 464.5k NOK (equity ratio -4.3% → 285.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 371.2k NOK → 957.5k NOK (+157.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.61m NOK → 1.84m NOK (48% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 498.3k NOK → 637.0k NOK (+27.8% YoY). Calculated