Org.nr 998 135 699 2018 → 2019 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, slipped into loss

approved 2020-06-30; registry 2020-08-22; journal 2020 689682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AD HOC TJENESTER AS. Revenue 327.5k NOK → 376.1k NOK (+14.8%). Net result +50.3k NOK → -31.4k NOK. Equity 206.2k NOK → 174.8k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
327.5k NOK 376.1k NOK
+14.8%
Operating result
n/m -31.6k NOK
—
Net result
+50.3k NOK -31.4k NOK
-162.4%
Equity
206.2k NOK 174.8k NOK
-15.2%
Cash
12.4k NOK 12.4k NOK
+0.1%
Total assets
244.5k NOK 227.2k NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 327.5k NOK to 376.1k NOK (+14.8% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 50.3k NOK profit to a loss of 31.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 206.2k NOK → 174.8k NOK (equity ratio 84.3% → 76.9%). Calculated