ADELIN AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-02-07; registry 2018-02-20; journal 2018 209782
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADELIN AS. Revenue 7.04m NOK → 7.15m NOK (+1.6%). Equity 1.16m NOK → 1.24m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADELIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.04m NOK to 7.15m NOK (+1.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.16m NOK → 1.24m NOK (equity ratio 49.6% → 51.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +90.2k NOK → +75.0k NOK (op. margin 1.3% → 1.0%). Calculated
-
↓
Cash fell
Bank deposits 360.3k NOK → 317.7k NOK (-11.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.24m NOK → 2.28m NOK (32% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.81m NOK → 3.84m NOK (+0.6% YoY). Calculated