FirmaIQ
Org.nr 915 022 537 2017 → 2018 Year-over-year analysis

ADELINES GJESTEBRYGGE AS: årsregnskap 2018 vs 2017

Grew 77047% on revenue, stronger earnings

approved 2019-06-21; registry 2019-11-04; journal 2019 942544

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADELINES GJESTEBRYGGE AS. Revenue 1 363 NOK → 1.05m NOK (+77047.4%). Net result 0 NOK → +413.4k NOK. Equity 3.86m NOK → 3.45m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1 363 NOK 1.05m NOK
+77047.4%
Operating result
+293.6k NOK +407.3k NOK
+38.7%
Net result
0 NOK +413.4k NOK
—
Equity
3.86m NOK 3.45m NOK
-10.7%
Cash
566.2k NOK 285.5k NOK
-49.6%
Total assets
4.68m NOK 5.09m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 363 NOK to 1.05m NOK (+77047.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +293.6k NOK → +407.3k NOK (op. margin 21540.4% → 38.7%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +413.4k NOK (net margin 0.0% → 39.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.86m NOK → 3.45m NOK (equity ratio 82.4% → 67.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 566.2k NOK → 285.5k NOK (-49.6% YoY). Calculated