ADM AS: årsregnskap 2018 vs 2017
Grew 7% on revenue
approved 2019-04-12; registry 2019-07-18; journal 2019 738466
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADM AS. Revenue 5.17m NOK → 5.55m NOK (+7.3%). Equity 485.0k NOK → 476.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.17m NOK to 5.55m NOK (+7.3% YoY). Calculated
-
↑
Cash rose
Bank deposits 480.7k NOK → 486.3k NOK (+1.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 485.0k NOK → 476.8k NOK (equity ratio 31.8% → 25.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.09m NOK → 3.40m NOK (60% → 61% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 332.1k NOK → 339.7k NOK (+2.3% YoY). Calculated