Org.nr 915 193 684 2016 → 2017 Year-over-year analysis

ADUND AS: årsregnskap 2017 vs 2016

Grew 5% on revenue

approved 2018-06-23; registry 2018-07-07; journal 2018 642335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADUND AS. Revenue 2.44m NOK → 2.57m NOK (+5.2%). Equity 505.6k NOK → 2.10m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADUND AS.

Scorecard

Revenue
2.44m NOK 2.57m NOK
+5.2%
Operating result
+907.0k NOK +778.5k NOK
-14.2%
Net result
n/m +930.5k NOK
—
Equity
505.6k NOK 2.10m NOK
+316.1%
Cash
1.53m NOK 2.47m NOK
+61.5%
Total assets
924.6k NOK 2.54m NOK
+174.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 2.57m NOK (+5.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 505.6k NOK → 2.10m NOK (equity ratio 54.7% → 82.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 2.47m NOK (+61.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +907.0k NOK → +778.5k NOK (op. margin 37.1% → 30.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 653.0k NOK → 777.7k NOK (27% → 30% of revenue). Calculated