Org.nr 938 683 913 2016 → 2017 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-30; registry 2018-07-25; journal 2018 786821

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADB-SENTERET AS. Revenue 8.21m NOK → 8.49m NOK (+3.4%). Net result +600.0k NOK → +540.3k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADB-SENTERET AS.

Scorecard

Revenue
8.21m NOK 8.49m NOK
+3.4%
Operating result
+371.9k NOK +696.2k NOK
+87.2%
Net result
+600.0k NOK +540.3k NOK
-9.9%
Equity
2.18m NOK n/m
—
Cash
1.57m NOK 2.68m NOK
+70.7%
Total assets
4.94m NOK 6.06m NOK
+22.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.21m NOK to 8.49m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +371.9k NOK → +696.2k NOK (op. margin 4.5% → 8.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.57m NOK → 2.68m NOK (+70.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.24m NOK → 2 NOK (76% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +600.0k NOK → +540.3k NOK (net margin 7.3% → 6.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 145.0k NOK → 125.5k NOK — check capital reduction, conversion, or reclassification. Interpretation