ADMENTO AS: årsregnskap 2017 vs 2016
Mixed movements in the accounts
approved 2018-03-01; registry 2018-06-13; journal 2018 470587
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADMENTO AS. Revenue 54.37m NOK → 52.70m NOK (-3.1%). Equity 5.75m NOK → 5.03m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMENTO AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 38.09m NOK → 36.25m NOK (70% → 69% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 54.37m NOK to 52.70m NOK (-3.1% YoY). Calculated
-
↓
Equity eroded
Book equity 5.75m NOK → 5.03m NOK (equity ratio 26.1% → 24.0%). Calculated
-
↓
Cash fell
Bank deposits 1.83m NOK → 1.74m NOK (-5.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.06m NOK → 2.77m NOK (+161.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 13.8k NOK → 12.8k NOK. Reported fact