ADG MALING TAPET OG GULV AS: årsregnskap 2019 vs 2018
Grew 133381% on revenue, fresh owner capital
approved 2020-03-17; registry 2020-03-19; journal 2020 249566
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADG MALING TAPET OG GULV AS. Revenue 4 038 NOK → 5.39m NOK (+133380.9%). Equity 11.28m NOK → 610.3k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADG MALING TAPET OG GULV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4 038 NOK to 5.39m NOK (+133380.9% YoY). Calculated
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↑
Cash rose
Bank deposits 658.5k NOK → 948.1k NOK (+44.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 22.9k NOK → 30.0k NOK (+7 071 NOK). Reported fact
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↑
Payroll decreased
Salary cost 14.5k NOK → 1 NOK (359% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.28m NOK → 610.3k NOK (equity ratio 933.1% → 30.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.30× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1 648 NOK → 2.28m NOK (+138162.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 33.0k NOK → 49.0k NOK. Reported fact