Org.nr 982 520 134 2017 → 2018 Year-over-year analysis

ADD VALUE AS: årsregnskap 2018 vs 2017

Grew 44% on revenue

approved 2019-06-30; registry 2019-08-12; journal 2019 917105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADD VALUE AS. Revenue 396.0k NOK → 569.8k NOK (+43.9%). Equity 14.52m NOK → 14.83m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADD VALUE AS.

Scorecard

Revenue
396.0k NOK 569.8k NOK
+43.9%
Operating result
n/m +126.5k NOK
—
Equity
14.52m NOK 14.83m NOK
+2.2%
Cash
1.61m NOK 961.1k NOK
-40.4%
Total assets
17.04m NOK 18.46m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 396.0k NOK to 569.8k NOK (+43.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 14.52m NOK → 14.83m NOK (equity ratio 85.2% → 80.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.61m NOK → 961.1k NOK (-40.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.16m NOK → 12.14m NOK. Reported fact