ADELFIA AS: årsregnskap 2018 vs 2017
Returned to profit
approved 2019-06-30; registry 2019-07-09; journal 2019 641817
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADELFIA AS. Revenue 860.0k NOK → 857.5k NOK (-0.3%). Net result -19.1k NOK → +12.3k NOK. Equity -13.7k NOK → -1 388 NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADELFIA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -19.2k NOK → +13.5k NOK (op. margin -2.2% → 1.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 19.1k NOK to a profit of 12.3k NOK. Calculated
-
↑
Equity strengthened
Book equity -13.7k NOK → -1 388 NOK (equity ratio -1.0% → -0.1%). Calculated
-
↑
Cash rose
Bank deposits 49.0k NOK → 74.7k NOK (+52.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 858.5k NOK → 800.7k NOK (100% → 93% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 860.0k NOK to 857.5k NOK (-0.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 993.0k NOK → 263.6k NOK. Reported fact