FirmaIQ
Org.nr 936 269 311 2017 → 2018 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-04-04; registry 2019-04-13; journal 2019 277766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVO-CASA AS. Revenue 622.2k NOK → 593.2k NOK (-4.7%). Net result +193.2k NOK → +116.7k NOK. Equity -256.7k NOK → -139.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
622.2k NOK 593.2k NOK
-4.7%
Operating result
+323.5k NOK +231.5k NOK
-28.4%
Net result
+193.2k NOK +116.7k NOK
-39.6%
Equity
-256.7k NOK -139.9k NOK
+45.5%
Cash
257.4k NOK 274.4k NOK
+6.6%
Total assets
2.73m NOK 2.69m NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity -256.7k NOK → -139.9k NOK (equity ratio -9.4% → -5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 257.4k NOK → 274.4k NOK (+6.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 622.2k NOK to 593.2k NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +323.5k NOK → +231.5k NOK (op. margin 52.0% → 39.0%). Calculated

  • ↓

    Net result weakened

    Net result +193.2k NOK → +116.7k NOK (net margin 31.1% → 19.7%). Calculated