ADAPTABLE AS: årsregnskap 2018 vs 2017
Shrank 10% on revenue
approved 2019-06-26; registry 2019-07-06; journal 2019 608166
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADAPTABLE AS. Revenue 3.13m NOK → 2.83m NOK (-9.7%).
Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAPTABLE AS.
At a glance
Scorecard
Revenue
3.13m NOK
2.83m NOK
-9.7%
Operating result
+19.6k NOK
-180.9k NOK
-1021.7%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.13m NOK to 2.83m NOK (-9.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +19.6k NOK → -180.9k NOK (op. margin 0.6% → -6.4%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.40m NOK → 2.43m NOK (77% → 86% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 830.8k NOK → 558.3k NOK. Reported fact