FirmaIQ
Org.nr 987 337 605 2016 → 2017 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2017 vs 2016

Grew 677866% on revenue, stronger earnings

approved 2018-03-08; registry 2018-04-21; journal 2018 274736

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADMINISTRASJONSVEIEN 1 AS. Revenue 177 NOK → 1.20m NOK (+677866.1%). Net result +183.7k NOK → +505.9k NOK. Equity 6.54m NOK → 4.05m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
177 NOK 1.20m NOK
+677866.1%
Operating result
-66.3k NOK +718.5k NOK
+1182.9%
Net result
+183.7k NOK +505.9k NOK
+175.5%
Equity
6.54m NOK 4.05m NOK
-38.1%
Cash
22.1k NOK 101.8k NOK
+360.8%
Total assets
10.21m NOK 12.83m NOK
+25.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177 NOK to 1.20m NOK (+677866.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -66.3k NOK → +718.5k NOK (op. margin -37484.2% → 59.9%). Calculated

  • ↑

    Net result improved

    Net result +183.7k NOK → +505.9k NOK (net margin 103760.5% → 42.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.1k NOK → 101.8k NOK (+360.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.54m NOK → 4.05m NOK (equity ratio 64.0% → 31.5%). Calculated