Org.nr 913 103 602 2017 → 2018 Year-over-year analysis

ADEL EIENDOM AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-04-02; registry 2019-04-09; journal 2019 272172

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADEL EIENDOM AS. Revenue 304.5k NOK → 309.5k NOK (+1.6%). Net result +91.2k NOK → +94.0k NOK. Equity 145.3k NOK → 239.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
304.5k NOK 309.5k NOK
+1.6%
Operating result
+120.1k NOK +121.4k NOK
+1.1%
Net result
+91.2k NOK +94.0k NOK
+3.1%
Equity
145.3k NOK 239.3k NOK
+64.7%
Cash
194.2k NOK 2 317 NOK
-98.8%
Total assets
194.2k NOK 267.3k NOK
+37.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 304.5k NOK to 309.5k NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +120.1k NOK → +121.4k NOK (op. margin 39.5% → 39.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 145.3k NOK → 239.3k NOK (equity ratio 74.8% → 89.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 194.2k NOK → 2 317 NOK (-98.8% YoY). Calculated