ADEA HJEMMEHJELP AS: årsregnskap 2017 vs 2016
Shrank 13% on revenue, weaker earnings
approved 2018-05-08; registry 2018-05-26; journal 2018 362154
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADEA HJEMMEHJELP AS. Revenue 3.53m NOK → 3.08m NOK (-12.8%). Net result +59.9k NOK → +27.9k NOK. Equity 42.6k NOK → 46.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 42.6k NOK → 46.8k NOK (equity ratio 5.1% → 5.7%). Calculated
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↑
Payroll decreased
Salary cost 3.19m NOK → 2.82m NOK (90% → 92% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.53m NOK to 3.08m NOK (-12.8% YoY). Calculated
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↓
Operating result weakened
Operating result +88.8k NOK → +43.7k NOK (op. margin 2.5% → 1.4%). Calculated
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↓
Net result weakened
Net result +59.9k NOK → +27.9k NOK (net margin 1.7% → 0.9%). Calculated
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↓
Cash fell
Bank deposits 279.6k NOK → 190.3k NOK (-32.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 221.8k NOK → 371.3k NOK. Reported fact