FirmaIQ
Org.nr 914 119 944 2018 → 2019 Year-over-year analysis

ADA&VILDE AS: årsregnskap 2019 vs 2018

Grew 5% on revenue, stronger earnings, cash halved-plus

approved 2020-04-16; registry 2020-04-20; journal 2020 300376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADA&VILDE AS. Revenue 1.15m NOK → 1.21m NOK (+5.2%). Net result +14.2k NOK → +4.14m NOK. Equity -102.0k NOK → 35.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADA&VILDE AS.

At a glance

Scorecard

Revenue
1.15m NOK 1.21m NOK
+5.2%
Operating result
+44.7k NOK +150.3k NOK
+236.5%
Net result
+14.2k NOK +4.14m NOK
+28980.1%
Equity
-102.0k NOK 35.0k NOK
+134.3%
Cash
41.1k NOK -145.5k NOK
-454.0%
Total assets
556.8k NOK 532.0k NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.15m NOK to 1.21m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.7k NOK → +150.3k NOK (op. margin 3.9% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +14.2k NOK → +4.14m NOK (net margin 1.2% → 341.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -102.0k NOK → 35.0k NOK (equity ratio -18.3% → 6.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 41.1k NOK → -145.5k NOK (-454.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 529.4k NOK → 443.7k NOK (-16.2% YoY). Calculated