Org.nr 919 497 653 2017 → 2018 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-03-25; registry 2019-06-01; journal 2019 367128

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADB REGNSKAP AS. Revenue 4.30m NOK → 4.64m NOK (+8.0%). Equity 1.27m NOK → 1.41m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADB REGNSKAP AS.

At a glance

Revenue

4.30m NOK 4.64m NOK

+8.0%

Net result

n/m +142.9k NOK

—

Equity

1.27m NOK 1.41m NOK

+11.2%

Cash

277.5k NOK 840.8k NOK

+203.0%

Total assets

2.02m NOK 2.12m NOK

+5.2%

↑
Revenue rose

Operating income / revenue moved from 4.30m NOK to 4.64m NOK (+8.0% YoY). Calculated
↑
Equity strengthened

Book equity 1.27m NOK → 1.41m NOK (equity ratio 63.0% → 66.6%). Calculated
↑
Cash rose

Bank deposits 277.5k NOK → 840.8k NOK (+203.0% YoY). Calculated

·
Payroll increased

Salary cost 2.60m NOK → 3.28m NOK (60% → 71% of revenue). Calculated
·
COGS moved

COGS / varekostnad 355.3k NOK → 516.3k NOK (+45.3% YoY). Calculated