Org.nr 993 100 935 2017 → 2018 Year-over-year analysis

ADVERTO AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue, cash halved-plus

approved 2019-06-02; registry 2019-07-24; journal 2019 783052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVERTO AS. Revenue 8 850 NOK → 8 120 NOK (-8.2%). Equity 117.3k NOK → 121.7k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8 850 NOK 8 120 NOK
-8.2%
Operating result
-4 150 NOK +4 370 NOK
+205.3%
Net result
n/m +44.3k NOK
—
Equity
117.3k NOK 121.7k NOK
+3.7%
Cash
9 665 NOK 4 734 NOK
-51.0%
Total assets
309.7k NOK 241.7k NOK
-21.9%

What improved

  • ↑

    Operating result improved

    Operating result -4 150 NOK → +4 370 NOK (op. margin -46.9% → 53.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.3k NOK → 121.7k NOK (equity ratio 37.9% → 50.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8 850 NOK to 8 120 NOK (-8.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 9 665 NOK → 4 734 NOK (-51.0% YoY). Calculated