Org.nr 915 157 009 2017 → 2018 Year-over-year analysis

ADTRACTION MARKETING AS: årsregnskap 2018 vs 2017

Grew 44% on revenue

approved 2019-01-31; registry 2019-07-10; journal 2019 665122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADTRACTION MARKETING AS. Revenue 4.00m NOK → 5.76m NOK (+44.0%). Equity 243.8k NOK → 1.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADTRACTION MARKETING AS.

Scorecard

Revenue
4.00m NOK 5.76m NOK
+44.0%
Operating result
+952.2k NOK n/m
—
Net result
+706.5k NOK n/m
—
Equity
243.8k NOK 1.20m NOK
+392.1%
Cash
778.0k NOK 1.95m NOK
+150.6%
Total assets
2.04m NOK 3.62m NOK
+77.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.00m NOK to 5.76m NOK (+44.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 243.8k NOK → 1.20m NOK (equity ratio 11.9% → 33.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 778.0k NOK → 1.95m NOK (+150.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.43m NOK → 3.06m NOK (61% → 53% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.6k NOK → 117.5k NOK. Reported fact