FirmaIQ
Org.nr 980 817 970 2017 → 2018 Year-over-year analysis

ADDISCO AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue, slipped into loss

approved 2019-04-02; registry 2019-04-10; journal 2019 272850

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADDISCO AS. Revenue 20.49m NOK → 19.30m NOK (-5.8%). Net result +220.1k NOK → -149.3k NOK. Equity 14.79m NOK → 11.75m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADDISCO AS.

At a glance

Scorecard

Revenue
20.49m NOK 19.30m NOK
-5.8%
Operating result
+259.4k NOK n/m
—
Net result
+220.1k NOK -149.3k NOK
-167.8%
Equity
14.79m NOK 11.75m NOK
-20.5%
Cash
15.23m NOK 15.36m NOK
+0.8%
Total assets
16.24m NOK 17.22m NOK
+6.0%

What improved

  • ↑

    Cash rose

    Bank deposits 15.23m NOK → 15.36m NOK (+0.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.49m NOK to 19.30m NOK (-5.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 220.1k NOK profit to a loss of 149.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.79m NOK → 11.75m NOK (equity ratio 91.0% → 68.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 788.5k NOK → 756.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 15.99m NOK → 15.16m NOK (-5.2% YoY). Calculated