FirmaIQ
Org.nr 999 614 884 2017 → 2018 Year-over-year analysis

ADO EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 98% on revenue

approved 2019-06-21; registry 2019-07-11; journal 2019 684309

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADO EIENDOM AS. Revenue 968.9k NOK → 23.5k NOK (-97.6%). Net result +211.3k NOK → +224.3k NOK. Equity 902.1k NOK → 1 126 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADO EIENDOM AS.

At a glance

Scorecard

Revenue
968.9k NOK 23.5k NOK
-97.6%
Operating result
+653.1k NOK +654.6k NOK
+0.2%
Net result
+211.3k NOK +224.3k NOK
+6.2%
Equity
902.1k NOK 1 126 NOK
-99.9%
Cash
136.0k NOK 224.9k NOK
+65.4%
Total assets
8.76m NOK 8.71m NOK
-0.6%

What improved

  • ↑

    Operating result improved

    Operating result +653.1k NOK → +654.6k NOK (op. margin 67.4% → 2788.4%). Calculated

  • ↑

    Net result improved

    Net result +211.3k NOK → +224.3k NOK (net margin 21.8% → 955.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.0k NOK → 224.9k NOK (+65.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 968.9k NOK to 23.5k NOK (-97.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 902.1k NOK → 1 126 NOK (equity ratio 10.3% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation