Org.nr 963 641 664 2017 → 2018 Year-over-year analysis

ADJUNKT ARENTZG 4 B AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-01-16; registry 2019-03-26; journal 2019 251627

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADJUNKT ARENTZG 4 B AS. Revenue 180.9k NOK → 186.4k NOK (+3.0%). Net result +130.2k NOK → +136.1k NOK. Equity 273.7k NOK → 262.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
180.9k NOK 186.4k NOK
+3.0%
Operating result
+171.2k NOK +176.5k NOK
+3.1%
Net result
+130.2k NOK +136.1k NOK
+4.5%
Equity
273.7k NOK 262.0k NOK
-4.3%
Cash
139.2k NOK 25.7k NOK
-81.6%
Total assets
535.2k NOK 406.7k NOK
-24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 180.9k NOK to 186.4k NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +171.2k NOK → +176.5k NOK (op. margin 94.6% → 94.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 273.7k NOK → 262.0k NOK (equity ratio 51.1% → 64.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 139.2k NOK → 25.7k NOK (-81.6% YoY). Calculated