Org.nr 915 022 537 2018 → 2019 Year-over-year analysis

ADELINES GJESTEBRYGGE AS: årsregnskap 2019 vs 2018

Shrank 86% on revenue, weaker earnings

approved 2019-12-31; registry 2020-10-21; journal 2020 958887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADELINES GJESTEBRYGGE AS. Revenue 1.05m NOK → 146.3k NOK (-86.1%). Net result +413.4k NOK → +45.3k NOK. Equity 3.45m NOK → 3.91m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.05m NOK 146.3k NOK
-86.1%
Operating result
+407.3k NOK -30.6k NOK
-107.5%
Net result
+413.4k NOK +45.3k NOK
-89.0%
Equity
3.45m NOK 3.91m NOK
+13.4%
Cash
285.5k NOK 392.4k NOK
+37.4%
Total assets
5.09m NOK 5.51m NOK
+8.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.45m NOK → 3.91m NOK (equity ratio 67.7% → 71.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 285.5k NOK → 392.4k NOK (+37.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.87m NOK → 4.29m NOK (+417.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.05m NOK to 146.3k NOK (-86.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +407.3k NOK → -30.6k NOK (op. margin 38.7% → -20.9%). Calculated

  • ↓

    Net result weakened

    Net result +413.4k NOK → +45.3k NOK (net margin 39.3% → 31.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.07× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated