ADAM OG EVA HOMANSBYEN AS: årsregnskap 2019 vs 2018
Shrank 91% on revenue, returned to profit
approved 2020-06-01; registry 2020-06-22; journal 2020 468664
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADAM OG EVA HOMANSBYEN AS. Revenue 581.6k NOK → 54.8k NOK (-90.6%). Net result -121.8k NOK → +259.1k NOK. Equity 7.18m NOK → 12.44m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -134.6k NOK → +312.4k NOK (op. margin -23.1% → 569.7%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 121.8k NOK to a profit of 259.1k NOK. Calculated
-
↑
Equity strengthened
Book equity 7.18m NOK → 12.44m NOK. Calculated
-
↑
Cash rose
Bank deposits 528.5k NOK → 965.4k NOK (+82.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 581.6k NOK to 54.8k NOK (-90.6% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 2.49× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 368 NOK → 1.45m NOK (0% → 2654% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad -66.9k NOK → 288.3k NOK (+530.8% YoY). Calculated