ADEPTOR AS: årsregnskap 2018 vs 2017
Grew 7% on revenue
approved 2019-02-21; registry 2019-02-26; journal 2019 215297
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADEPTOR AS. Revenue 38.55m NOK → 41.41m NOK (+7.4%). Net result +2.32m NOK → +2.08m NOK. Equity 5.97m NOK → 6.15m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEPTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 38.55m NOK to 41.41m NOK (+7.4% YoY). Calculated
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↑
Equity strengthened
Book equity 5.97m NOK → 6.15m NOK (equity ratio 32.3% → 26.8%). Calculated
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↑
Cash rose
Bank deposits 149.4k NOK → 567.9k NOK (+280.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +2.32m NOK → +2.08m NOK (net margin 6.0% → 5.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.07m NOK → 5.84m NOK (13% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 27.51m NOK → 29.63m NOK (+7.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 11.1k NOK → 100.0k NOK. Reported fact