FirmaIQ
Org.nr 929 320 611 2017 → 2018 Year-over-year analysis

ADAPTOR AS: årsregnskap 2018 vs 2017

Shrank 9% on revenue, slipped into loss

approved 2019-04-30; registry 2019-06-04; journal 2019 376194

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADAPTOR AS. Revenue 24.79m NOK → 22.51m NOK (-9.2%). Net result +111.2k NOK → -800.6k NOK. Equity 4.77m NOK → 3.97m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
24.79m NOK 22.51m NOK
-9.2%
Net result
+111.2k NOK -800.6k NOK
-819.7%
Equity
4.77m NOK 3.97m NOK
-16.8%
Cash
3.08m NOK 2.81m NOK
-8.8%
Total assets
8.55m NOK 7.98m NOK
-6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.79m NOK to 22.51m NOK (-9.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 111.2k NOK profit to a loss of 800.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.77m NOK → 3.97m NOK (equity ratio 55.7% → 49.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.08m NOK → 2.81m NOK (-8.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.89m NOK → 2.53m NOK (-12.5% YoY). Calculated

  • ·

    Book investments changed

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