Org.nr 987 337 605 2017 → 2018 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-06-27; registry 2019-08-07; journal 2019 889048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADMINISTRASJONSVEIEN 1 AS. Revenue 1.20m NOK → 1.20m NOK (0.0%). Net result +505.9k NOK → -848.2k NOK. Equity 4.05m NOK → 3.20m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.20m NOK 1.20m NOK
0.0%
Operating result
+718.5k NOK +915.7k NOK
+27.4%
Net result
+505.9k NOK -848.2k NOK
-267.7%
Equity
4.05m NOK 3.20m NOK
-21.0%
Cash
101.8k NOK 232.3k NOK
+128.2%
Total assets
12.83m NOK 10.65m NOK
-17.0%

What improved

  • ↑

    Operating result improved

    Operating result +718.5k NOK → +915.7k NOK (op. margin 59.9% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.8k NOK → 232.3k NOK (+128.2% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 505.9k NOK profit to a loss of 848.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.05m NOK → 3.20m NOK (equity ratio 31.5% → 30.0%). Calculated