Org.nr 997 886 755 2017 → 2018 Year-over-year analysis

ADMASO HOLDING AS: årsregnskap 2018 vs 2017

Grew 16835% on revenue, fresh owner capital

approved 2019-06-19; registry 2019-07-31; journal 2019 837684

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADMASO HOLDING AS. Revenue 13.0k NOK → 2.21m NOK (+16835.2%). Net result +12 NOK → +31 NOK. Equity 2.23m NOK → 2.36m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMASO HOLDING AS.

Scorecard

Revenue
13.0k NOK 2.21m NOK
+16835.2%
Net result
+12 NOK +31 NOK
+158.3%
Equity
2.23m NOK 2.36m NOK
+5.8%
Cash
2 897 NOK 473.4k NOK
+16242.5%
Total assets
4.47m NOK 4.89m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.0k NOK to 2.21m NOK (+16835.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.23m NOK → 2.36m NOK (equity ratio 49.8% → 48.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 897 NOK → 473.4k NOK (+16242.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.69× → 3.36×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.9k NOK → 417.9k NOK (+402.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 19.5k NOK → 2.33m NOK (150% → 105% of revenue). Calculated