Org.nr 994 485 679 2016 → 2017 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2017 vs 2016

Grew 29% on revenue

approved 2018-06-18; registry 2018-08-02; journal 2018 887708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADAPTA SALES AS. Revenue 560.3k NOK → 721.2k NOK (+28.7%). Equity 36.6k NOK → 84.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTA SALES AS.

Scorecard

Revenue
560.3k NOK 721.2k NOK
+28.7%
Operating result
+111.6k NOK +61.6k NOK
-44.8%
Net result
+84.9k NOK n/m
—
Equity
36.6k NOK 84.1k NOK
+129.6%
Cash
95.1k NOK 51.4k NOK
-46.0%
Total assets
302.7k NOK 299.6k NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 560.3k NOK to 721.2k NOK (+28.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 36.6k NOK → 84.1k NOK (equity ratio 12.1% → 28.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +111.6k NOK → +61.6k NOK (op. margin 19.9% → 8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.1k NOK → 51.4k NOK (-46.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 410.2k NOK → 600.8k NOK (+46.5% YoY). Calculated