Org.nr 979 497 997 2018 → 2019 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-02-20; registry 2020-03-24; journal 2020 254343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADD ARKITEKTER AS. Revenue 62.63m NOK → 59.92m NOK (-4.3%). Equity 5.04m NOK → 5.10m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
62.63m NOK 59.92m NOK
-4.3%
Operating result
+2.85m NOK -2 934 NOK
-100.1%
Net result
n/m +64.0k NOK
—
Equity
5.04m NOK 5.10m NOK
+1.3%
Cash
11.58m NOK 6.83m NOK
-41.0%
Total assets
22.53m NOK 18.35m NOK
-18.6%

What improved

  • ↑

    Equity strengthened

    Book equity 5.04m NOK → 5.10m NOK (equity ratio 22.4% → 27.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.63m NOK to 59.92m NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.85m NOK → -2 934 NOK (op. margin 4.5% → -0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.58m NOK → 6.83m NOK (-41.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 43.14m NOK → 43.17m NOK (69% → 72% of revenue). Calculated