Org.nr 919 926 341 2017 → 2018 Year-over-year analysis

ADRASTEIA AS: årsregnskap 2018 vs 2017

Shrank 41% on revenue, stronger earnings

approved 2019-04-23; registry 2019-05-06; journal 2019 306008

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADRASTEIA AS. Revenue 49.0k NOK → 28.9k NOK (-40.9%). Net result +12.8k NOK → +26.0k NOK. Equity 36.2k NOK → 62.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
49.0k NOK 28.9k NOK
-40.9%
Operating result
+14.7k NOK +33.8k NOK
+129.4%
Net result
+12.8k NOK +26.0k NOK
+103.9%
Equity
36.2k NOK 62.2k NOK
+71.9%
Cash
47.9k NOK 70.7k NOK
+47.6%
Total assets
47.9k NOK 71.2k NOK
+48.6%

What improved

  • ↑

    Operating result improved

    Operating result +14.7k NOK → +33.8k NOK (op. margin 30.1% → 116.6%). Calculated

  • ↑

    Net result improved

    Net result +12.8k NOK → +26.0k NOK (net margin 26.1% → 89.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.2k NOK → 62.2k NOK (equity ratio 75.5% → 87.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.9k NOK → 70.7k NOK (+47.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.0k NOK to 28.9k NOK (-40.9% YoY). Calculated