FirmaIQ
Org.nr 913 059 670 2017 → 2018 Year-over-year analysis

ADT NORWAY AS: årsregnskap 2018 vs 2017

Grew 240% on revenue, weaker earnings

approved 2019-04-04; registry 2019-05-29; journal 2019 365076

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADT NORWAY AS. Revenue 365.7k NOK → 1.24m NOK (+240.1%). Net result +100.3k NOK → +7 765 NOK. Equity 270.1k NOK → 150.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
365.7k NOK 1.24m NOK
+240.1%
Operating result
+106.9k NOK +9 854 NOK
-90.8%
Net result
+100.3k NOK +7 765 NOK
-92.3%
Equity
270.1k NOK 150.9k NOK
-44.1%
Cash
417.6k NOK 482.8k NOK
+15.6%
Total assets
588.2k NOK 556.6k NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 365.7k NOK to 1.24m NOK (+240.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 417.6k NOK → 482.8k NOK (+15.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +106.9k NOK → +9 854 NOK (op. margin 29.2% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +100.3k NOK → +7 765 NOK (net margin 27.4% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 270.1k NOK → 150.9k NOK (equity ratio 45.9% → 27.1%). Calculated