FirmaIQ
Org.nr 977 318 912 2017 → 2018 Year-over-year analysis

ADCOMMITTO AS: årsregnskap 2018 vs 2017

Grew 38% on revenue

approved 2019-05-08; registry 2019-06-18; journal 2019 460787

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADCOMMITTO AS. Revenue 94.4k NOK → 130.4k NOK (+38.1%). Net result +26.6k NOK → +27.6k NOK. Equity 166 NOK → 193.60m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADCOMMITTO AS.

At a glance

Scorecard

Revenue
94.4k NOK 130.4k NOK
+38.1%
Operating result
+41.5k NOK +40.7k NOK
-1.9%
Net result
+26.6k NOK +27.6k NOK
+3.9%
Equity
166 NOK 193.60m NOK
+116628313.3%
Cash
87.8k NOK 135.9k NOK
+54.8%
Total assets
185.3k NOK 229.3k NOK
+23.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.4k NOK to 130.4k NOK (+38.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 166 NOK → 193.60m NOK (equity ratio 0.1% → 84416.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.8k NOK → 135.9k NOK (+54.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +41.5k NOK → +40.7k NOK (op. margin 43.9% → 31.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.2k NOK → 25.6k NOK (20% → 20% of revenue). Calculated