Org.nr 990 630 801 2016 → 2017 Year-over-year analysis

ADMANIHA AS: årsregnskap 2017 vs 2016

Shrank 31% on revenue, cash halved-plus

approved 2018-06-27; registry 2018-07-12; journal 2018 677065

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADMANIHA AS. Revenue 520.0k NOK → 356.6k NOK (-31.4%). Equity 15.75m NOK → 16.79m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
520.0k NOK 356.6k NOK
-31.4%
Operating result
+306.7k NOK +86.4k NOK
-71.8%
Net result
n/m +2 NOK
—
Equity
15.75m NOK 16.79m NOK
+6.6%
Cash
906.0k NOK 9 053 NOK
-99.0%
Total assets
48.57m NOK 49.77m NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 15.75m NOK → 16.79m NOK (equity ratio 32.4% → 33.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 520.0k NOK to 356.6k NOK (-31.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +306.7k NOK → +86.4k NOK (op. margin 59.0% → 24.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 906.0k NOK → 9 053 NOK (-99.0% YoY). Calculated