Org.nr 987 794 828 2016 → 2017 Year-over-year analysis

ADECCO INDUSTRI AS: årsregnskap 2017 vs 2016

Another loss-making year

approved 2018-05-25; registry 2018-07-31; journal 2018 820294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADECCO INDUSTRI AS. Revenue 60.07m NOK → 58.28m NOK (-3.0%). Net result -3.73m NOK → -3.02m NOK. Equity 39.44m NOK → 36.42m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADECCO INDUSTRI AS.

Scorecard

Revenue
60.07m NOK 58.28m NOK
-3.0%
Net result
-3.73m NOK -3.02m NOK
+19.0%
Equity
39.44m NOK 36.42m NOK
-7.7%
Cash
42.65m NOK 39.15m NOK
-8.2%
Total assets
49.05m NOK 48.09m NOK
-2.0%

What improved

  • ↑

    Net result improved

    Net result -3.73m NOK → -3.02m NOK (net margin -6.2% → -5.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.07m NOK to 58.28m NOK (-3.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 39.44m NOK → 36.42m NOK (equity ratio 80.4% → 75.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.65m NOK → 39.15m NOK (-8.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 39.44m NOK → 36.42m NOK — check capital reduction, conversion, or reclassification. Interpretation