FirmaIQ
Org.nr 914 217 830 2017 → 2018 Year-over-year analysis

ADAMIETZ NORGE AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-05-21; registry 2019-06-12; journal 2019 412454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADAMIETZ NORGE AS. Revenue 363.3k NOK → 363 NOK (-99.9%). Net result +80.6k NOK → +65.1k NOK. Equity 682.4k NOK → 617.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
363.3k NOK 363 NOK
-99.9%
Operating result
+103.9k NOK -65.4k NOK
-162.9%
Net result
+80.6k NOK +65.1k NOK
-19.3%
Equity
682.4k NOK 617.3k NOK
-9.5%
Cash
562.6k NOK 517.2k NOK
-8.1%
Total assets
753.5k NOK 634.9k NOK
-15.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 37.6k NOK → 8 127 NOK (10% → 2239% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 363.3k NOK to 363 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.9k NOK → -65.4k NOK (op. margin 28.6% → -18008.8%). Calculated

  • ↓

    Net result weakened

    Net result +80.6k NOK → +65.1k NOK (net margin 22.2% → 17938.6%). Calculated

  • ↓

    Equity eroded

    Book equity 682.4k NOK → 617.3k NOK (equity ratio 90.6% → 97.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 562.6k NOK → 517.2k NOK (-8.1% YoY). Calculated