FirmaIQ
Org.nr 994 203 630 2016 → 2017 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2017 vs 2016

Grew 16% on revenue, stronger earnings

approved 2018-07-06; registry 2018-07-25; journal 2018 785899

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADS SENTRUM AS. Revenue 2.26m NOK → 2.63m NOK (+16.1%). Net result +571.1k NOK → +812.3k NOK. Equity 2.32m NOK → 2.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADS SENTRUM AS.

At a glance

Scorecard

Revenue
2.26m NOK 2.63m NOK
+16.1%
Operating result
+1.29m NOK +1.51m NOK
+17.4%
Net result
+571.1k NOK +812.3k NOK
+42.2%
Equity
2.32m NOK 2.61m NOK
+12.5%
Cash
53.7k NOK 86.4k NOK
+61.0%
Total assets
17.63m NOK 17.05m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.63m NOK (+16.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.29m NOK → +1.51m NOK (op. margin 57.0% → 57.6%). Calculated

  • ↑

    Net result improved

    Net result +571.1k NOK → +812.3k NOK (net margin 25.2% → 30.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.61m NOK (equity ratio 13.1% → 15.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.7k NOK → 86.4k NOK (+61.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -165.9k NOK → 165.9k NOK (-7% → 6% of revenue). Calculated