FirmaIQ
Org.nr 914 912 725 2016 → 2017 Year-over-year analysis

ADSERØ BIL AS: årsregnskap 2017 vs 2016

Grew 8% on revenue, weaker earnings

approved 2018-06-14; registry 2018-06-19; journal 2018 508797

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADSERØ BIL AS. Revenue 87.02m NOK → 94.12m NOK (+8.2%). Net result +469.7k NOK → +346.0k NOK. Equity 5.88m NOK → 5.82m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADSERØ BIL AS.

At a glance

Scorecard

Revenue
87.02m NOK 94.12m NOK
+8.2%
Operating result
+74.81m NOK +2 028 NOK
-100.0%
Net result
+469.7k NOK +346.0k NOK
-26.3%
Equity
5.88m NOK 5.82m NOK
-1.1%
Cash
133.7k NOK 89.0k NOK
-33.5%
Total assets
13.01m NOK 14.50m NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.02m NOK to 94.12m NOK (+8.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.81m NOK → +2 028 NOK (op. margin 86.0% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +469.7k NOK → +346.0k NOK (net margin 0.5% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.88m NOK → 5.82m NOK (equity ratio 45.2% → 40.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 133.7k NOK → 89.0k NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 79.59m NOK → 85.23m NOK (+7.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250.3k NOK → 267.8k NOK. Reported fact