Org.nr 987 400 641 2017 → 2018 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue

approved 2019-06-22; registry 2019-07-29; journal 2019 815358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADAPTI INSTALLASJON AS. Revenue 2.62m NOK → 2.34m NOK (-10.5%). Equity 1.22m NOK → 10.71m NOK.

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

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

Scorecard

Revenue
2.62m NOK 2.34m NOK
-10.5%
Equity
1.22m NOK 10.71m NOK
+778.8%
Cash
343.4k NOK 402.6k NOK
+17.2%
Total assets
1.77m NOK 1.15m NOK
-35.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 10.71m NOK (equity ratio 68.9% → 933.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 343.4k NOK → 402.6k NOK (+17.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.62m NOK to 2.34m NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 382.9k NOK → 359.2k NOK (-6.2% YoY). Calculated