ADEPTIO AS: årsregnskap 2017 vs 2016
Stronger earnings
approved 2018-06-30; registry 2018-07-05; journal 2018 663268
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADEPTIO AS. Revenue 868.0k NOK → 886.7k NOK (+2.2%). Net result +2 015 NOK → +32.1k NOK. Equity 579.6k NOK → 611.5k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADEPTIO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 868.0k NOK to 886.7k NOK (+2.2% YoY). Calculated
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↑
Net result improved
Net result +2 015 NOK → +32.1k NOK (net margin 0.2% → 3.6%). Calculated
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↑
Equity strengthened
Book equity 579.6k NOK → 611.5k NOK (equity ratio 797.2% → 426.0%). Calculated
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↑
Cash rose
Bank deposits 690.7k NOK → 777.1k NOK (+12.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +20.3k NOK → +19.2k NOK (op. margin 2.3% → 2.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 579.6k NOK → 31.3k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2 016 NOK → 6.69m NOK (0% → 755% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 72.8k NOK → 33.2k NOK (-54.4% YoY). Calculated