Org.nr 920 954 278 2018 → 2019 Year-over-year analysis

ADAPTEO AS: årsregnskap 2019 vs 2018

Grew 185185% on revenue, fresh owner capital

approved 2020-07-14; registry 2020-08-17; journal 2020 674584

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADAPTEO AS. Revenue 41.9k NOK → 77.65m NOK (+185185.1%). Equity 55.94m NOK → 55.25m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTEO AS.

At a glance

Revenue

41.9k NOK 77.65m NOK

+185185.1%

Operating result

-2.90m NOK +3.14m NOK

+208.4%

Net result

n/m 0 NOK

—

Equity

55.94m NOK 55.25m NOK

-1.2%

Cash

0 NOK n/m

—

Total assets

168.40m NOK 222.11m NOK

+31.9%

↑
Revenue rose

Operating income / revenue moved from 41.9k NOK to 77.65m NOK (+185185.1% YoY). Calculated
↑
Operating result improved

Operating result -2.90m NOK → +3.14m NOK (op. margin -6918.9% → 4.0%). Calculated
↑
Owners injected capital

Paid-in equity rose 60 NOK → 60.03m NOK (+60.03m NOK). Reported fact

↓
Equity eroded

Book equity 55.94m NOK → 55.25m NOK (equity ratio 33.2% → 24.9%). Calculated

·
COGS moved

COGS / varekostnad 30.8k NOK → 45.16m NOK (+146491.7% YoY). Calculated