ADORA FEMME AS: årsregnskap 2017 vs 2016
Grew 565% on revenue
approved 2018-05-28; registry 2018-06-05; journal 2018 404385
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADORA FEMME AS. Revenue 128.8k NOK → 856.3k NOK (+564.9%). Equity 43.4k NOK → -51.8k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADORA FEMME AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 128.8k NOK to 856.3k NOK (+564.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 43.4k NOK → -51.8k NOK (equity ratio 8.1% → -11.2%). Calculated
-
↓
Cash fell
Bank deposits 116.1k NOK → 95.6k NOK (-17.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -11.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 47.6k NOK → 1.46m NOK (37% → 171% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.6k NOK → 224.1k NOK (+1679.9% YoY). Calculated