Org.nr 981 279 816 2018 → 2019 Year-over-year analysis

AD-GROUP AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-07-01; registry 2020-07-11; journal 2020 563335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AD-GROUP AS. Revenue 300.0k NOK → 300.0k NOK (0.0%). Net result +71.9k NOK → +66.2k NOK. Equity 783.5k NOK → 774.7k NOK.

On the constructive side: operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
300.0k NOK 300.0k NOK
0.0%
Operating result
+147.2k NOK +149.3k NOK
+1.5%
Net result
+71.9k NOK +66.2k NOK
-7.9%
Equity
783.5k NOK 774.7k NOK
-1.1%
Cash
33.6k NOK 75 NOK
-99.8%
Total assets
2.65m NOK 2.57m NOK
-3.0%

What improved

  • ↑

    Operating result improved

    Operating result +147.2k NOK → +149.3k NOK (op. margin 49.1% → 49.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +71.9k NOK → +66.2k NOK (net margin 24.0% → 22.1%). Calculated

  • ↓

    Equity eroded

    Book equity 783.5k NOK → 774.7k NOK (equity ratio 29.5% → 30.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.6k NOK → 75 NOK (-99.8% YoY). Calculated