ADSERØ BILVERKSTED AS: årsregnskap 2018 vs 2017
Grew 1095% on revenue
approved 2019-05-22; registry 2019-06-15; journal 2019 432528
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADSERØ BILVERKSTED AS. Revenue 1.02m NOK → 12.19m NOK (+1095.3%). Net result +704.3k NOK → +680.4k NOK. Equity 1 115 NOK → 885.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADSERØ BILVERKSTED AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.02m NOK to 12.19m NOK (+1095.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1 115 NOK → 885.6k NOK (equity ratio 0.0% → 20.7%). Calculated
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↑
Cash rose
Bank deposits 36.5k NOK → 178.8k NOK (+390.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +962.6k NOK → +893.6k NOK (op. margin 94.3% → 7.3%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 2.11m NOK → 885.6k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 3.20m NOK → 3.36m NOK (314% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.01m NOK → 4.45m NOK (+10.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 114.7k NOK → 40.3k NOK. Reported fact