ADELSMANN AS: årsregnskap 2017 vs 2016
Grew 8% on revenue
approved 2018-06-30; registry 2018-08-06; journal 2018 860615
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADELSMANN AS. Revenue 6.42m NOK → 6.94m NOK (+8.1%). Equity 1.96m NOK → 1.57m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADELSMANN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.42m NOK to 6.94m NOK (+8.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.96m NOK → 1.57m NOK (equity ratio 58.2% → 47.4%). Calculated
-
↓
Cash fell
Bank deposits 891.9k NOK → 565.9k NOK (-36.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.80m NOK → 2.11m NOK (28% → 30% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.10m NOK → 3.38m NOK (+9.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 274.1k NOK → 129.8k NOK. Reported fact