FirmaIQ
Org.nr 916 555 865 2017 → 2018 Year-over-year analysis

ADAPT ARKITEKTER AS: årsregnskap 2018 vs 2017

Grew 38% on revenue, cash halved-plus

approved 2019-02-12; registry 2019-03-23; journal 2019 247566

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADAPT ARKITEKTER AS. Revenue 3.15m NOK → 4.34m NOK (+37.8%). Equity 12.57m NOK → 12 NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPT ARKITEKTER AS.

At a glance

Scorecard

Revenue
3.15m NOK 4.34m NOK
+37.8%
Operating result
n/m +787.6k NOK
—
Net result
n/m +610.4k NOK
—
Equity
12.57m NOK 12 NOK
-100.0%
Cash
566.3k NOK 280.5k NOK
-50.5%
Total assets
1.20m NOK 1.96m NOK
+63.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.15m NOK to 4.34m NOK (+37.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.57m NOK → 12 NOK (equity ratio 1047.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 566.3k NOK → 280.5k NOK (-50.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 72.6k NOK → 57.2k NOK (-21.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 3.25. Reported fact