FirmaIQ
Org.nr 983 673 910 2018 → 2019 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2019 vs 2018

Shrank 24% on revenue

approved 2020-08-30; registry 2020-10-05; journal 2020 916245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADI RÅDGIVNING AS. Revenue 3.65m NOK → 2.78m NOK (-23.8%). Net result +1 859 NOK → +5 292 NOK. Equity 113.3k NOK → 118.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

At a glance

Scorecard

Revenue
3.65m NOK 2.78m NOK
-23.8%
Operating result
+4 923 NOK +8 798 NOK
+78.7%
Net result
+1 859 NOK +5 292 NOK
+184.7%
Equity
113.3k NOK 118.6k NOK
+4.7%
Cash
135.4k NOK 98.0k NOK
-27.6%
Total assets
1.26m NOK 1.12m NOK
-10.9%

What improved

  • ↑

    Operating result improved

    Operating result +4 923 NOK → +8 798 NOK (op. margin 0.1% → 0.3%). Calculated

  • ↑

    Net result improved

    Net result +1 859 NOK → +5 292 NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.3k NOK → 118.6k NOK (equity ratio 9.0% → 10.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.65m NOK to 2.78m NOK (-23.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 135.4k NOK → 98.0k NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.53m NOK → 2.62m NOK (-25.8% YoY). Calculated