FirmaIQ
Org.nr 889 100 532 2018 → 2019 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, weaker earnings

approved 2020-05-29; registry 2020-06-18; journal 2020 454446

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AD HOLDING OSLO AS. Revenue 306.5k NOK → 322 NOK (-99.9%). Net result +4.33m NOK → +358.8k NOK. Equity 1.78m NOK → 1.84m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
306.5k NOK 322 NOK
-99.9%
Operating result
+175.9k NOK +218.5k NOK
+24.2%
Net result
+4.33m NOK +358.8k NOK
-91.7%
Equity
1.78m NOK 1.84m NOK
+3.3%
Cash
40.9k NOK 24.1k NOK
-41.1%
Total assets
5.48m NOK 5.47m NOK
-0.2%

What improved

  • ↑

    Operating result improved

    Operating result +175.9k NOK → +218.5k NOK (op. margin 57.4% → 67860.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 1.84m NOK (equity ratio 32.5% → 33.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 306.5k NOK to 322 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.33m NOK → +358.8k NOK (net margin 1411.3% → 111424.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 40.9k NOK → 24.1k NOK (-41.1% YoY). Calculated