FirmaIQ
Org.nr 985 426 732 2017 → 2018 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-05-28; registry 2019-06-27; journal 2019 545609

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADRIEN MANN AGENTURER AS. Revenue 13.76m NOK → 15.53m NOK (+12.8%). Net result +122.9k NOK → +542.3k NOK. Equity -1.18m NOK → 7.37m NOK.

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

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

At a glance

Scorecard

Revenue
13.76m NOK 15.53m NOK
+12.8%
Net result
+122.9k NOK +542.3k NOK
+341.3%
Equity
-1.18m NOK 7.37m NOK
+725.9%
Cash
213.5k NOK 123.1k NOK
-42.3%
Total assets
1.81m NOK 4.75m NOK
+162.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.76m NOK to 15.53m NOK (+12.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +122.9k NOK → +542.3k NOK (net margin 0.9% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.18m NOK → 7.37m NOK (equity ratio -64.9% → 155.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 213.5k NOK → 123.1k NOK (-42.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.52m NOK → 6.05m NOK (-7.3% YoY). Calculated