ADR ELEKTRO AS: årsregnskap 2017 vs 2016
Grew 5% on revenue
approved 2018-04-10; registry 2018-04-19; journal 2018 273548
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADR ELEKTRO AS. Revenue 11.57m NOK → 12.16m NOK (+5.1%). Equity 881.9k NOK → 775.1k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADR ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.57m NOK to 12.16m NOK (+5.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 881.9k NOK → 775.1k NOK (equity ratio 24.2% → 18.2%). Calculated
-
↓
Cash fell
Bank deposits 600.2k NOK → 511.0k NOK (-14.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.20m NOK → 5.39m NOK (45% → 44% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.59m NOK → 4.67m NOK (+30.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 21.7k NOK → 185.6k NOK. Reported fact