Org.nr 945 697 717 2016 → 2017 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2017 vs 2016

Grew 10% on revenue

approved 2018-06-30; registry 2018-08-06; journal 2018 860269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADLERS BILFORMIDLING AS. Revenue 3.27m NOK → 3.60m NOK (+10.2%). Equity -163.5k NOK → 24.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

Scorecard

Revenue
3.27m NOK 3.60m NOK
+10.2%
Equity
-163.5k NOK 24.5k NOK
+115.0%
Cash
148.4k NOK 320.7k NOK
+116.1%
Total assets
435.0k NOK 617.8k NOK
+42.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.27m NOK to 3.60m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -163.5k NOK → 24.5k NOK (equity ratio -37.6% → 4.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 148.4k NOK → 320.7k NOK (+116.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.02×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.61m NOK → 1.71m NOK (49% → 47% of revenue). Calculated