Org.nr 938 683 913 2017 → 2018 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-06-30; registry 2019-07-11; journal 2019 683171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADB-SENTERET AS. Revenue 8.49m NOK → 8.16m NOK (-3.8%). Net result +540.3k NOK → +268.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
8.49m NOK 8.16m NOK
-3.8%
Operating result
+696.2k NOK +410.4k NOK
-41.1%
Net result
+540.3k NOK +268.7k NOK
-50.3%
Cash
2.68m NOK 1.65m NOK
-38.4%
Total assets
6.06m NOK 5.39m NOK
-11.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.49m NOK to 8.16m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +696.2k NOK → +410.4k NOK (op. margin 8.2% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +540.3k NOK → +268.7k NOK (net margin 6.4% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.68m NOK → 1.65m NOK (-38.4% YoY). Calculated