FirmaIQ
Org.nr 977 318 912 2016 → 2017 Year-over-year analysis

ADCOMMITTO AS: årsregnskap 2017 vs 2016

Grew 74% on revenue

approved 2018-01-23; registry 2018-03-05; journal 2018 219988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADCOMMITTO AS. Revenue 54.4k NOK → 94.4k NOK (+73.5%). Net result +17.7k NOK → +26.6k NOK. Equity 139.4k NOK → 166 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADCOMMITTO AS.

At a glance

Scorecard

Revenue
54.4k NOK 94.4k NOK
+73.5%
Operating result
+29.74m NOK +41.5k NOK
-99.9%
Net result
+17.7k NOK +26.6k NOK
+50.5%
Equity
139.4k NOK 166 NOK
-99.9%
Cash
29.2k NOK 87.8k NOK
+200.6%
Total assets
149.0k NOK 185.3k NOK
+24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.4k NOK to 94.4k NOK (+73.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +17.7k NOK → +26.6k NOK (net margin 32.4% → 28.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.2k NOK → 87.8k NOK (+200.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +29.74m NOK → +41.5k NOK (op. margin 54673.8% → 43.9%). Calculated

  • ↓

    Equity eroded

    Book equity 139.4k NOK → 166 NOK (equity ratio 93.6% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation