ADI EIENDOM AS: årsregnskap 2019 vs 2018
Shrank 28% on revenue, stronger earnings
approved 2020-03-29; registry 2020-04-01; journal 2020 268608
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADI EIENDOM AS. Revenue 722.3k NOK → 523.0k NOK (-27.6%). Net result +136.2k NOK → +192.7k NOK. Equity 646.6k NOK → 839.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +424.5k NOK → +517.0k NOK (op. margin 58.8% → 98.8%). Calculated
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Net result improved
Net result +136.2k NOK → +192.7k NOK (net margin 18.9% → 36.8%). Calculated
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Equity strengthened
Book equity 646.6k NOK → 839.3k NOK (equity ratio 12.5% → 15.9%). Calculated
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Cash rose
Bank deposits 175.8k NOK → 252.1k NOK (+43.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 722.3k NOK to 523.0k NOK (-27.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5 550 NOK → 5.62m NOK (1% → 1075% of revenue). Calculated