Org.nr 989 370 502 2016 → 2017 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2017 vs 2016

Grew 6% on revenue

approved 2018-02-13; registry 2018-06-12; journal 2018 463476

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADAMSRØD FERDIGPLEN AS. Revenue 5.49m NOK → 5.84m NOK (+6.2%). Equity 1.48m NOK → 1.87m 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 ADAMSRØD FERDIGPLEN AS.

At a glance

Revenue

5.49m NOK 5.84m NOK

+6.2%

Operating result

n/m +1.10m NOK

—

Equity

1.48m NOK 1.87m NOK

+26.6%

Cash

1.42m NOK 2.24m NOK

+57.4%

Total assets

2.23m NOK 2.86m NOK

+28.1%

↑
Revenue rose

Operating income / revenue moved from 5.49m NOK to 5.84m NOK (+6.2% YoY). Calculated
↑
Equity strengthened

Book equity 1.48m NOK → 1.87m NOK (equity ratio 66.3% → 65.5%). Calculated
↑
Cash rose

Bank deposits 1.42m NOK → 2.24m NOK (+57.4% YoY). Calculated

·
Payroll increased

Salary cost 1.60m NOK → 1.66m NOK (29% → 28% of revenue). Calculated
·
COGS moved

COGS / varekostnad 712.9k NOK → 907.2k NOK (+27.3% YoY). Calculated