Org.nr 966 109 505 2018 → 2019 Year-over-year analysis

AD DEKOR AS: årsregnskap 2019 vs 2018

Shrank 18% on revenue, fresh owner capital

approved 2020-05-18; registry 2020-07-02; journal 2020 525061

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AD DEKOR AS. Revenue 27.13m NOK → 22.34m NOK (-17.7%).

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD DEKOR AS.

At a glance

Revenue

27.13m NOK 22.34m NOK

-17.7%

Operating result

n/m +1.98m NOK

—

Net result

n/m +1.54m NOK

—

Cash

2.68m NOK 3.70m NOK

+38.0%

Total assets

10.50m NOK 11.00m NOK

+4.7%

↑
Cash rose

Bank deposits 2.68m NOK → 3.70m NOK (+38.0% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 6.16m NOK → 7.57m NOK (+1.40m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 27.13m NOK to 22.34m NOK (-17.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 NOK → 9.67m NOK (0% → 43% of revenue). Calculated