FirmaIQ
Org.nr 990 630 801 2017 → 2018 Year-over-year analysis

ADMANIHA AS: årsregnskap 2018 vs 2017

Shrank 28% on revenue, stronger earnings, cash halved-plus

approved 2019-06-28; registry 2019-08-07; journal 2019 888658

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADMANIHA AS. Revenue 356.6k NOK → 256.6k NOK (-28.0%). Net result +2 NOK → +11.35m NOK. Equity 16.79m NOK → 4.91m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
356.6k NOK 256.6k NOK
-28.0%
Operating result
+86.4k NOK +295.4k NOK
+242.0%
Net result
+2 NOK +11.35m NOK
+567434250.0%
Equity
16.79m NOK 4.91m NOK
-70.8%
Cash
9 053 NOK 2 813 NOK
-68.9%
Total assets
49.77m NOK 10.60m NOK
-78.7%

What improved

  • ↑

    Operating result improved

    Operating result +86.4k NOK → +295.4k NOK (op. margin 24.2% → 115.1%). Calculated

  • ↑

    Net result improved

    Net result +2 NOK → +11.35m NOK (net margin 0.0% → 4422.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 356.6k NOK to 256.6k NOK (-28.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 16.79m NOK → 4.91m NOK (equity ratio 33.7% → 46.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 9 053 NOK → 2 813 NOK (-68.9% YoY). Calculated