ADEPTA AS: årsregnskap 2018 vs 2017
Grew 19% on revenue, slipped into loss
approved 2019-03-11; registry 2019-05-11; journal 2019 318438
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADEPTA AS. Revenue 385.5k NOK → 459.9k NOK (+19.3%). Net result +47.5k NOK → -16.3k NOK. Equity 255.8k NOK → 239.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEPTA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 385.5k NOK to 459.9k NOK (+19.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 242.4k NOK → 232.7k NOK (63% → 51% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 47.5k NOK profit to a loss of 16.3k NOK. Calculated
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↓
Equity eroded
Book equity 255.8k NOK → 239.5k NOK (equity ratio 64.8% → 58.8%). Calculated
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↓
Cash fell
Bank deposits 310.2k NOK → 160.7k NOK (-48.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2 398 NOK → 168.8k NOK (+6938.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 7 150 NOK → 7 NOK. Reported fact