FirmaIQ
Org.nr 913 155 572 2017 → 2018 Year-over-year analysis

ADO ARENA DRIFT AS: årsregnskap 2018 vs 2017

Grew 13% on revenue

approved 2019-06-29; registry 2019-07-09; journal 2019 648367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADO ARENA DRIFT AS. Revenue 25.26m NOK → 28.60m NOK (+13.2%). Net result +973.2k NOK → +850.4k NOK. Equity 2.58m NOK → 3.43m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADO ARENA DRIFT AS.

At a glance

Scorecard

Revenue
25.26m NOK 28.60m NOK
+13.2%
Operating result
+976.4k NOK +867.6k NOK
-11.1%
Net result
+973.2k NOK +850.4k NOK
-12.6%
Equity
2.58m NOK 3.43m NOK
+33.0%
Cash
10.58m NOK 8.12m NOK
-23.2%
Total assets
12.46m NOK 13.25m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.26m NOK to 28.60m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.58m NOK → 3.43m NOK (equity ratio 20.7% → 25.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +976.4k NOK → +867.6k NOK (op. margin 3.9% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +973.2k NOK → +850.4k NOK (net margin 3.9% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.58m NOK → 8.12m NOK (-23.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.60m NOK → 18.82m NOK (70% → 66% of revenue). Calculated