Org.nr 876 269 902 2016 → 2017 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 26% on revenue, returned to profit

approved 2018-05-30; registry 2018-06-09; journal 2018 448474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADOKS EIENDOM AS. Revenue 645.7k NOK → 479.2k NOK (-25.8%). Net result -18.0k NOK → +677.4k NOK. Equity 5.95m NOK → 6.63m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
645.7k NOK 479.2k NOK
-25.8%
Operating result
+168.4k NOK +4 736 NOK
-97.2%
Net result
-18.0k NOK +677.4k NOK
+3862.7%
Equity
5.95m NOK 6.63m NOK
+11.4%
Cash
1.35m NOK 897.9k NOK
-33.5%
Total assets
17.76m NOK 18.58m NOK
+4.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.0k NOK to a profit of 677.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.95m NOK → 6.63m NOK (equity ratio 33.5% → 35.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 645.7k NOK to 479.2k NOK (-25.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +168.4k NOK → +4 736 NOK (op. margin 26.1% → 1.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.35m NOK → 897.9k NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.68m NOK → 7.15m NOK. Reported fact