Org.nr 916 697 260 2017 → 2018 Year-over-year analysis

ADLE AS: årsregnskap 2018 vs 2017

Grew 100% on revenue

approved 2019-06-30; registry 2019-08-01; journal 2019 842918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADLE AS. Revenue 365.3k NOK → 730.3k NOK (+99.9%). Equity 13.53m NOK → 11.00m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
365.3k NOK 730.3k NOK
+99.9%
Operating result
n/m -425.2k NOK
—
Net result
n/m -2.53m NOK
—
Equity
13.53m NOK 11.00m NOK
-18.7%
Cash
900.8k NOK 461.3k NOK
-48.8%
Total assets
44.79m NOK 43.99m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 365.3k NOK to 730.3k NOK (+99.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.34m NOK → 3.59m NOK (1189% → 491% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.53m NOK → 11.00m NOK (equity ratio 30.2% → 25.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 900.8k NOK → 461.3k NOK (-48.8% YoY). Calculated