FirmaIQ
Org.nr 991 504 338 2016 → 2017 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 94% on revenue, stronger earnings

approved 2018-07-06; registry 2018-07-25; journal 2018 785901

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADS EIENDOM AS. Revenue 2.18m NOK → 136.9k NOK (-93.7%). Net result +220.4k NOK → +279.7k NOK. Equity 2.79m NOK → 2.84m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.18m NOK 136.9k NOK
-93.7%
Operating result
+852.3k NOK +509.4k NOK
-40.2%
Net result
+220.4k NOK +279.7k NOK
+26.9%
Equity
2.79m NOK 2.84m NOK
+1.7%
Cash
-8 281 NOK 140.1k NOK
+1791.4%
Total assets
19.80m NOK 19.38m NOK
-2.1%

What improved

  • ↑

    Net result improved

    Net result +220.4k NOK → +279.7k NOK (net margin 10.1% → 204.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 2.84m NOK (equity ratio 14.1% → 14.6%). Calculated

  • ↑

    Cash rose

    Bank deposits -8 281 NOK → 140.1k NOK (+1791.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 136.9k NOK (-93.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +852.3k NOK → +509.4k NOK (op. margin 39.0% → 372.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.6k NOK → 83.3k NOK (+433.5% YoY). Calculated