Org.nr 918 528 768 2017 → 2018 Year-over-year analysis

ADRIANA OCHOA AS: årsregnskap 2018 vs 2017

Grew 117280% on revenue, weaker earnings

approved 2019-06-25; registry 2019-07-03; journal 2019 604734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADRIANA OCHOA AS. Revenue 1 353 NOK → 1.59m NOK (+117280.0%). Net result +111.5k NOK → +78.3k NOK. Equity -81.5k NOK → -3 206 NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 353 NOK 1.59m NOK
+117280.0%
Operating result
+144.9k NOK +103.4k NOK
-28.7%
Net result
+111.5k NOK +78.3k NOK
-29.8%
Equity
-81.5k NOK -3 206 NOK
+96.1%
Cash
186.1k NOK 122.9k NOK
-34.0%
Total assets
242.0k NOK 258.0k NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 353 NOK to 1.59m NOK (+117280.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -81.5k NOK → -3 206 NOK (equity ratio -33.7% → -1.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +144.9k NOK → +103.4k NOK (op. margin 10713.1% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +111.5k NOK → +78.3k NOK (net margin 8244.3% → 4.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 186.1k NOK → 122.9k NOK (-34.0% YoY). Calculated