FirmaIQ
Org.nr 999 216 757 2016 → 2017 Year-over-year analysis

ADEPTA AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-02-19; registry 2018-04-12; journal 2018 260228

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADEPTA AS. Revenue 403.9k NOK → 385.5k NOK (-4.6%). Net result +158.2k NOK → +47.5k NOK. Equity 208.3k NOK → 255.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
403.9k NOK 385.5k NOK
-4.6%
Net result
+158.2k NOK +47.5k NOK
-70.0%
Equity
208.3k NOK 255.8k NOK
+22.8%
Cash
170.8k NOK 310.2k NOK
+81.6%
Total assets
345.0k NOK 394.9k NOK
+14.5%

What improved

  • ↑

    Equity strengthened

    Book equity 208.3k NOK → 255.8k NOK (equity ratio 60.4% → 64.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 170.8k NOK → 310.2k NOK (+81.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 403.9k NOK to 385.5k NOK (-4.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +158.2k NOK → +47.5k NOK (net margin 39.2% → 12.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 107.3k NOK → 242.4k NOK (27% → 63% of revenue). Calculated