Org.nr 917 929 866 2018 → 2019 Year-over-year analysis

ADHD-VEILEDEREN AS: årsregnskap 2019 vs 2018

Grew 75933% on revenue, cash halved-plus, fresh owner capital

approved 2020-08-31; registry 2020-10-08; journal 2020 932648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADHD-VEILEDEREN AS. Revenue 1 189 NOK → 904.0k NOK (+75932.7%). Equity 6.18m NOK → 62.2k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 189 NOK 904.0k NOK
+75932.7%
Operating result
n/m -163.6k NOK
—
Net result
n/m -127.8k NOK
—
Equity
6.18m NOK 62.2k NOK
-99.0%
Cash
297.2k NOK 72.0k NOK
-75.8%
Total assets
311.9k NOK 148.0k NOK
-52.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 189 NOK to 904.0k NOK (+75932.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.18m NOK → 62.2k NOK (equity ratio 1983.1% → 42.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 297.2k NOK → 72.0k NOK (-75.8% YoY). Calculated