Org.nr 986 476 687 2017 → 2018 Year-over-year analysis

ADHAMA HOLDING AS: årsregnskap 2018 vs 2017

Grew 298% on revenue, weaker earnings

approved 2019-04-30; registry 2019-06-19; journal 2019 477277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADHAMA HOLDING AS. Revenue 120.0k NOK → 478.0k NOK (+298.4%). Net result +2.12m NOK → +234.0k NOK. Equity 6.51m NOK → 6.75m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADHAMA HOLDING AS.

Scorecard

Revenue
120.0k NOK 478.0k NOK
+298.4%
Operating result
-51.0k NOK -71.7k NOK
-40.4%
Net result
+2.12m NOK +234.0k NOK
-88.9%
Equity
6.51m NOK 6.75m NOK
+3.6%
Cash
1 455 NOK 896 NOK
-38.4%
Total assets
7.36m NOK 6.95m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.0k NOK to 478.0k NOK (+298.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.51m NOK → 6.75m NOK (equity ratio 88.5% → 97.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -51.0k NOK → -71.7k NOK (op. margin -42.5% → -15.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.12m NOK → +234.0k NOK (net margin 1762.5% → 48.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.54m NOK → 5.74m NOK. Reported fact