Org.nr 994 485 679 2017 → 2018 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2018 vs 2017

Shrank 27% on revenue

approved 2019-06-30; registry 2019-08-03; journal 2019 901766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADAPTA SALES AS. Revenue 721.2k NOK → 523.5k NOK (-27.4%). Equity 84.1k NOK → 118.4k NOK.

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

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

Scorecard

Revenue
721.2k NOK 523.5k NOK
-27.4%
Operating result
+61.6k NOK +43.9k NOK
-28.7%
Net result
n/m +34.3k NOK
—
Equity
84.1k NOK 118.4k NOK
+40.7%
Cash
51.4k NOK 47.4k NOK
-7.7%
Total assets
299.6k NOK 272.5k NOK
-9.0%

What improved

  • ↑

    Equity strengthened

    Book equity 84.1k NOK → 118.4k NOK (equity ratio 28.1% → 43.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 721.2k NOK to 523.5k NOK (-27.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +61.6k NOK → +43.9k NOK (op. margin 8.5% → 8.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 51.4k NOK → 47.4k NOK (-7.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 600.8k NOK → 408.3k NOK (-32.0% YoY). Calculated