Org.nr 913 110 358 2016 → 2017 Year-over-year analysis

ADAMS BYGGESERVICE AS: årsregnskap 2017 vs 2016

Grew 490% on revenue

approved 2018-05-10; registry 2018-05-24; journal 2018 348051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADAMS BYGGESERVICE AS. Revenue 95.3k NOK → 561.9k NOK (+489.5%). Equity -177.7k NOK → -134.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAMS BYGGESERVICE AS.

Scorecard

Revenue
95.3k NOK 561.9k NOK
+489.5%
Operating result
-163.7k NOK +44.3k NOK
+127.1%
Equity
-177.7k NOK -134.5k NOK
+24.4%
Cash
6 553 NOK 19.6k NOK
+199.4%
Total assets
6 553 NOK 158.1k NOK
+2312.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.3k NOK to 561.9k NOK (+489.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -163.7k NOK → +44.3k NOK (op. margin -171.8% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -177.7k NOK → -134.5k NOK (equity ratio -2712.5% → -85.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 553 NOK → 19.6k NOK (+199.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.32m NOK (0% → 591% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.9k NOK → 122.6k NOK (+625.7% YoY). Calculated