Org.nr 916 150 261 2017 → 2018 Year-over-year analysis

ADMIR TRANSPORT AS: årsregnskap 2018 vs 2017

Grew 12% on revenue

approved 2019-05-28; registry 2019-06-18; journal 2019 446260

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADMIR TRANSPORT AS. Revenue 4.99m NOK → 5.59m NOK (+12.1%). Equity 13.47m NOK → 13.13m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMIR TRANSPORT AS.

At a glance

Revenue

4.99m NOK 5.59m NOK

+12.1%

Equity

13.47m NOK 13.13m NOK

-2.6%

Cash

526 NOK 48.5k NOK

+9119.4%

Total assets

2.06m NOK 3.13m NOK

+52.1%

↑
Revenue rose

Operating income / revenue moved from 4.99m NOK to 5.59m NOK (+12.1% YoY). Calculated
↑
Cash rose

Bank deposits 526 NOK → 48.5k NOK (+9119.4% YoY). Calculated

↓
Equity eroded

Book equity 13.47m NOK → 13.13m NOK (equity ratio 654.6% → 419.2%). Calculated

·
COGS moved

COGS / varekostnad 27.2k NOK → 319.3k NOK (+1074.2% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 3.5 → 4.9. Reported fact