FirmaIQ
Org.nr 910 681 761 2017 → 2018 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2018 vs 2017

Shrank 32% on revenue, weaker earnings

approved 2019-04-08; registry 2019-06-26; journal 2019 533666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADOLPH BERGSVEI 58 AS. Revenue 22.0k NOK → 15.1k NOK (-31.6%). Net result +906.7k NOK → +948 NOK. Equity 1.01m NOK → 7.91m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

At a glance

Scorecard

Revenue
22.0k NOK 15.1k NOK
-31.6%
Operating result
+501.1k NOK +977 NOK
-99.8%
Net result
+906.7k NOK +948 NOK
-99.9%
Equity
1.01m NOK 7.91m NOK
+681.4%
Cash
14.3k NOK 64.4k NOK
+350.3%
Total assets
24.16m NOK 33.32m NOK
+37.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 7.91m NOK (equity ratio 4.2% → 23.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.3k NOK → 64.4k NOK (+350.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.0k NOK to 15.1k NOK (-31.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +501.1k NOK → +977 NOK (op. margin 2277.6% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +906.7k NOK → +948 NOK (net margin 4121.3% → 6.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.4k NOK → 0 NOK (-100.0% YoY). Calculated