FirmaIQ
Org.nr 997 832 655 2016 → 2017 Year-over-year analysis

ADF AS: årsregnskap 2017 vs 2016

Shrank 11% on revenue, weaker earnings

approved 2018-04-26; registry 2018-05-08; journal 2018 312982

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADF AS. Revenue 2.19m NOK → 1.94m NOK (-11.5%). Net result +371.1k NOK → +19.8k NOK. Equity 931.0k NOK → 150.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.19m NOK 1.94m NOK
-11.5%
Operating result
+501.2k NOK +39.1k NOK
-92.2%
Net result
+371.1k NOK +19.8k NOK
-94.7%
Equity
931.0k NOK 150.8k NOK
-83.8%
Cash
141.8k NOK 97.1k NOK
-31.6%
Total assets
1.43m NOK 106.6k NOK
-92.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 1.94m NOK (-11.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +501.2k NOK → +39.1k NOK (op. margin 22.9% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +371.1k NOK → +19.8k NOK (net margin 16.9% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 931.0k NOK → 150.8k NOK (equity ratio 65.1% → 141.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 141.8k NOK → 97.1k NOK (-31.6% YoY). Calculated