Org.nr 983 673 910 2016 → 2017 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2017 vs 2016

Grew 17% on revenue, returned to profit

approved 2018-06-29; registry 2018-07-24; journal 2018 778024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADI RÅDGIVNING AS. Revenue 2.92m NOK → 3.43m NOK (+17.5%). Net result -17.2k NOK → +9 430 NOK. Equity 102.0k NOK → 111.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

Scorecard

Revenue
2.92m NOK 3.43m NOK
+17.5%
Operating result
-19.1k NOK +13.3k NOK
+169.9%
Net result
-17.2k NOK +9 430 NOK
+154.7%
Equity
102.0k NOK 111.5k NOK
+9.2%
Cash
184.8k NOK 423.4k NOK
+129.1%
Total assets
967.9k NOK 310.0k NOK
-68.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 3.43m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.1k NOK → +13.3k NOK (op. margin -0.7% → 0.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.2k NOK to a profit of 9 430 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 102.0k NOK → 111.5k NOK (equity ratio 10.5% → 36.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 184.8k NOK → 423.4k NOK (+129.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.77m NOK → 3.29m NOK (+18.7% YoY). Calculated