Org.nr 985 426 732 2016 → 2017 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2017 vs 2016

Grew 526% on revenue, weaker earnings

approved 2018-02-16; registry 2018-02-22; journal 2018 211877

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADRIEN MANN AGENTURER AS. Revenue 2.20m NOK → 13.76m NOK (+525.9%). Net result +1.01m NOK → +122.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.

Scorecard

Revenue
2.20m NOK 13.76m NOK
+525.9%
Net result
+1.01m NOK +122.9k NOK
-87.9%
Equity
n/m -1.18m NOK
—
Cash
45.0k NOK 213.5k NOK
+374.4%
Total assets
1.41m NOK 1.81m NOK
+28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 13.76m NOK (+525.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 45.0k NOK → 213.5k NOK (+374.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +122.9k NOK (net margin 46.1% → 0.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 147.1k NOK → 6.52m NOK (+4331.7% YoY). Calculated