Org.nr 915 357 822 2016 → 2017 Year-over-year analysis

ADROIT AS: årsregnskap 2017 vs 2016

Grew 26% on revenue

approved 2019-04-04; registry 2019-04-08; journal 2019 279722

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADROIT AS. Revenue 774.1k NOK → 971.9k NOK (+25.5%). Equity 28.4k NOK → 104.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADROIT AS.

Scorecard

Revenue
774.1k NOK 971.9k NOK
+25.5%
Equity
28.4k NOK 104.5k NOK
+268.6%
Cash
222.7k NOK 250.4k NOK
+12.5%
Total assets
524.3k NOK 516.0k NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 774.1k NOK to 971.9k NOK (+25.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 28.4k NOK → 104.5k NOK (equity ratio 5.4% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 222.7k NOK → 250.4k NOK (+12.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 564 NOK → 458.1k NOK (0% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 47.3k NOK → 157.0k NOK (+231.5% YoY). Calculated