FirmaIQ
Org.nr 994 203 630 2017 → 2018 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2018 vs 2017

Grew 6% on revenue

approved 2019-07-05; registry 2019-07-29; journal 2019 807096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADS SENTRUM AS. Revenue 2.63m NOK → 2.79m NOK (+6.3%). Net result +812.3k NOK → +963.6k NOK. Equity 2.61m NOK → 2.88m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.63m NOK 2.79m NOK
+6.3%
Operating result
+1.51m NOK +1.67m NOK
+10.2%
Net result
+812.3k NOK +963.6k NOK
+18.6%
Equity
2.61m NOK 2.88m NOK
+10.4%
Cash
86.4k NOK 312.5k NOK
+261.6%
Total assets
17.05m NOK 17.06m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 2.79m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +1.67m NOK (op. margin 57.6% → 59.8%). Calculated

  • ↑

    Net result improved

    Net result +812.3k NOK → +963.6k NOK (net margin 30.9% → 34.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.61m NOK → 2.88m NOK (equity ratio 15.3% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.4k NOK → 312.5k NOK (+261.6% YoY). Calculated