Org.nr 929 320 611 2016 → 2017 Year-over-year analysis

ADAPTOR AS: årsregnskap 2017 vs 2016

Shrank 15% on revenue

approved 2018-05-01; registry 2018-07-14; journal 2018 683768

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADAPTOR AS. Revenue 29.26m NOK → 24.79m NOK (-15.3%). Equity 4.99m NOK → 4.77m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTOR AS.

At a glance

Revenue

29.26m NOK 24.79m NOK

-15.3%

Net result

n/m +111.2k NOK

—

Equity

4.99m NOK 4.77m NOK

-4.4%

Cash

3.15m NOK 3.08m NOK

-2.3%

Total assets

9.99m NOK 8.55m NOK

-14.3%

↓
Revenue fell

Operating income / revenue moved from 29.26m NOK to 24.79m NOK (-15.3% YoY). Calculated
↓
Equity eroded

Book equity 4.99m NOK → 4.77m NOK (equity ratio 50.0% → 55.7%). Calculated
↓
Cash fell

Bank deposits 3.15m NOK → 3.08m NOK (-2.3% YoY). Calculated

·
COGS fell

COGS / varekostnad 3.88m NOK → 2.89m NOK (-25.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 3 000 NOK → 15.8k NOK. Reported fact