Org.nr 913 009 738 2017 → 2018 Year-over-year analysis

ADAPTIV BOLIG AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADAPTIV BOLIG AS. Revenue 886.8k NOK → 794.4k NOK (-10.4%). Net result +173.4k NOK → +138.5k NOK. Equity 563.5k NOK → 755.0k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
886.8k NOK 794.4k NOK
-10.4%
Operating result
+590.7k NOK n/m
—
Net result
+173.4k NOK +138.5k NOK
-20.2%
Equity
563.5k NOK 755.0k NOK
+34.0%
Cash
n/m 38.0k NOK
—
Total assets
8.20m NOK 8.04m NOK
-1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 563.5k NOK → 755.0k NOK (equity ratio 6.9% → 9.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 563.5k NOK → 755.0k NOK (+191.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 886.8k NOK to 794.4k NOK (-10.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +173.4k NOK → +138.5k NOK (net margin 19.6% → 17.4%). Calculated