FirmaIQ
Org.nr 916 619 766 2017 → 2018 Year-over-year analysis

AD OPPUSSING AS: årsregnskap 2018 vs 2017

Shrank 99% on revenue, slipped into loss

approved 2019-07-01; registry 2019-07-29; journal 2019 812320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AD OPPUSSING AS. Revenue 416.3k NOK → 2 400 NOK (-99.4%). Net result +750 NOK → -44.5k NOK. Equity 62.1k NOK → 17.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
416.3k NOK 2 400 NOK
-99.4%
Operating result
+52.2k NOK -43.8k NOK
-184.0%
Net result
+750 NOK -44.5k NOK
-6034.5%
Equity
62.1k NOK 17.5k NOK
-71.7%
Cash
67.2k NOK 51.1k NOK
-23.9%
Total assets
82.0k NOK 52.4k NOK
-36.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 416.3k NOK to 2 400 NOK (-99.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.2k NOK → -43.8k NOK (op. margin 12.5% → -1826.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 750 NOK profit to a loss of 44.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 62.1k NOK → 17.5k NOK (equity ratio 75.7% → 33.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 67.2k NOK → 51.1k NOK (-23.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 110.2k NOK → 25.7k NOK (-76.6% YoY). Calculated