FirmaIQ
Org.nr 983 766 765 2017 → 2018 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2018 vs 2017

Grew 271% on revenue, stronger earnings, cash halved-plus

approved 2019-06-30; registry 2019-08-06; journal 2019 880216

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADMINISTRASJONSPARTNER AS. Revenue 216.6k NOK → 804.1k NOK (+271.2%). Net result +104.4k NOK → +697.0k NOK. Equity 799.9k NOK → 496.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.

At a glance

Scorecard

Revenue
216.6k NOK 804.1k NOK
+271.2%
Operating result
+137.7k NOK +453.6k NOK
+229.3%
Net result
+104.4k NOK +697.0k NOK
+567.4%
Equity
799.9k NOK 496.9k NOK
-37.9%
Cash
46.8k NOK 2 273 NOK
-95.1%
Total assets
1.56m NOK 1.71m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.6k NOK to 804.1k NOK (+271.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +137.7k NOK → +453.6k NOK (op. margin 63.6% → 56.4%). Calculated

  • ↑

    Net result improved

    Net result +104.4k NOK → +697.0k NOK (net margin 48.2% → 86.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 799.9k NOK → 496.9k NOK (equity ratio 51.3% → 29.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.8k NOK → 2 273 NOK (-95.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 34.6k NOK → 279.4k NOK (+707.9% YoY). Calculated