Org.nr 984 560 583 2017 → 2018 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2018 vs 2017

Grew 15% on revenue

approved 2019-03-19; registry 2019-05-04; journal 2019 300517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADIFICO ØKONOMI AS. Revenue 1.52m NOK → 1.75m NOK (+15.2%).

On the constructive side: revenue rose; payroll decreased. Pressures included: cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
1.52m NOK 1.75m NOK
+15.2%
Equity
30.0k NOK n/m
—
Cash
604.2k NOK 494.6k NOK
-18.2%
Total assets
741.6k NOK 788.3k NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.75m NOK (+15.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3634.41bn NOK → 2 NOK (239109159% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 604.2k NOK → 494.6k NOK (-18.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 79.8k NOK → 98.7k NOK (+23.6% YoY). Calculated