FirmaIQ
Org.nr 913 059 670 2016 → 2017 Year-over-year analysis

ADT NORWAY AS: årsregnskap 2017 vs 2016

Shrank 57% on revenue, returned to profit

approved 2018-05-03; registry 2018-05-22; journal 2018 332262

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADT NORWAY AS. Revenue 854.5k NOK → 365.7k NOK (-57.2%). Net result -78.2k NOK → +100.3k NOK. Equity 169.9k NOK → 270.1k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
854.5k NOK 365.7k NOK
-57.2%
Operating result
n/m +106.9k NOK
—
Net result
-78.2k NOK +100.3k NOK
+228.3%
Equity
169.9k NOK 270.1k NOK
+59.0%
Cash
283.0k NOK 417.6k NOK
+47.5%
Total assets
403.5k NOK 588.2k NOK
+45.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 78.2k NOK to a profit of 100.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 169.9k NOK → 270.1k NOK (equity ratio 42.1% → 45.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 283.0k NOK → 417.6k NOK (+47.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 854.5k NOK to 365.7k NOK (-57.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 679.8k NOK → 1.02m NOK (80% → 279% of revenue). Calculated