FirmaIQ
Org.nr 990 335 214 2016 → 2017 Year-over-year analysis

ADLIBRIS.COM AS: årsregnskap 2017 vs 2016

Grew 24% on revenue, stronger earnings, fresh owner capital

approved 2018-06-08; registry 2018-08-08; journal 2018 881612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADLIBRIS.COM AS. Revenue 171.08m NOK → 211.39m NOK (+23.6%). Net result +2 017 NOK → +5.65m NOK. Equity 336.2k NOK → 4.32m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
171.08m NOK 211.39m NOK
+23.6%
Operating result
-6.14m NOK -7.33m NOK
-19.5%
Net result
+2 017 NOK +5.65m NOK
+280015.5%
Equity
336.2k NOK 4.32m NOK
+1186.3%
Total assets
44.61m NOK 49.93m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 171.08m NOK to 211.39m NOK (+23.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 017 NOK → +5.65m NOK (net margin 0.0% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 336.2k NOK → 4.32m NOK (equity ratio 0.8% → 8.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 326.1k NOK → 2.33m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6.14m NOK → -7.33m NOK (op. margin -3.6% → -3.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 165.83m NOK → 201.91m NOK (+21.8% YoY). Calculated