Org.nr 979 956 002 2016 → 2017 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2017 vs 2016

Grew 27% on revenue, stronger earnings

approved 2018-03-09; registry 2018-03-14; journal 2018 231451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADIEGÅ EIENDOM AS. Revenue 330.9k NOK → 419.9k NOK (+26.9%). Net result -228.7k NOK → -158.1k NOK. Equity 1.77m NOK → 1.60m NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
330.9k NOK 419.9k NOK
+26.9%
Operating result
+311.1k NOK -206.8k NOK
-166.5%
Net result
-228.7k NOK -158.1k NOK
+30.9%
Equity
1.77m NOK 1.60m NOK
-9.6%
Cash
235.9k NOK 129.1k NOK
-45.3%
Total assets
1.89m NOK 1.75m NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 330.9k NOK to 419.9k NOK (+26.9% YoY). Calculated

  • ↑

    Net result improved

    Net result -228.7k NOK → -158.1k NOK (net margin -69.1% → -37.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 106.9k NOK → 82.6k NOK (32% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +311.1k NOK → -206.8k NOK (op. margin 94.0% → -49.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.77m NOK → 1.60m NOK (equity ratio 93.7% → 91.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 235.9k NOK → 129.1k NOK (-45.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.11× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated