Org.nr 997 832 655 2018 → 2019 Year-over-year analysis

ADF AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-05-29; registry 2020-06-02; journal 2020 420188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADF AS. Revenue 2.07m NOK → 2.00m NOK (-3.5%). Equity 150.4k NOK → 204.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADF AS.

Scorecard

Revenue
2.07m NOK 2.00m NOK
-3.5%
Operating result
n/m +88.5k NOK
—
Net result
n/m +53.6k NOK
—
Equity
150.4k NOK 204.0k NOK
+35.6%
Cash
91.4k NOK 39.1k NOK
-57.3%
Total assets
162.6k NOK 381.0k NOK
+134.3%

What improved

  • ↑

    Equity strengthened

    Book equity 150.4k NOK → 204.0k NOK (equity ratio 92.5% → 53.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.07m NOK to 2.00m NOK (-3.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 91.4k NOK → 39.1k NOK (-57.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 55.0k NOK. Reported fact