Org.nr 947 526 944 2016 → 2017 Year-over-year analysis

ADM AS: årsregnskap 2017 vs 2016

Grew 7% on revenue

approved 2018-06-29; registry 2018-07-24; journal 2018 762007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADM AS. Revenue 4.84m NOK → 5.17m NOK (+6.8%). Equity 393.6k NOK → 485.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADM AS.

Scorecard

Revenue
4.84m NOK 5.17m NOK
+6.8%
Equity
393.6k NOK 485.0k NOK
+23.2%
Cash
665.5k NOK 480.7k NOK
-27.8%
Total assets
1.51m NOK 1.53m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.84m NOK to 5.17m NOK (+6.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 393.6k NOK → 485.0k NOK (equity ratio 26.1% → 31.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 665.5k NOK → 480.7k NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.89m NOK → 3.09m NOK (60% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 310.1k NOK → 332.1k NOK (+7.1% YoY). Calculated