ADIEGÅ EIENDOM AS: årsregnskap 2018 vs 2017
Grew 15% on revenue, returned to profit, cash halved-plus
approved 2019-04-08; registry 2019-05-06; journal 2019 306676
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADIEGÅ EIENDOM AS. Revenue 419.9k NOK → 484.0k NOK (+15.3%). Net result -158.1k NOK → +277.9k NOK. Equity 1.60m NOK → 1.32m NOK.
On the constructive side: revenue rose; turned profitable; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 419.9k NOK to 484.0k NOK (+15.3% YoY). Calculated
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Turned profitable
Net result flipped from a loss of 158.1k NOK to a profit of 277.9k NOK. Calculated
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Payroll decreased
Salary cost 82.6k NOK → 2 270 NOK (20% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -206.8k NOK → -357.9k NOK (op. margin -49.3% → -74.0%). Calculated
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↓
Equity eroded
Book equity 1.60m NOK → 1.32m NOK (equity ratio 91.5% → 76.7%). Calculated
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↓
Cash fell
Bank deposits 129.1k NOK → 57.8k NOK (-55.2% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.60m NOK → 1.32m NOK — check capital reduction, conversion, or reclassification. Interpretation