Org.nr 998 317 126 2018 → 2019 Year-over-year analysis

ADICO SERVICE AS: årsregnskap 2019 vs 2018

Shrank 14% on revenue

approved 2020-06-01; registry 2020-06-13; journal 2020 425917

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADICO SERVICE AS. Revenue 199.6k NOK → 171.2k NOK (-14.2%). Equity 132.7k NOK → 96.0k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
199.6k NOK 171.2k NOK
-14.2%
Equity
132.7k NOK 96.0k NOK
-27.7%
Cash
85.0k NOK 52.5k NOK
-38.3%
Total assets
293.9k NOK 228.8k NOK
-22.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 199.6k NOK to 171.2k NOK (-14.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 132.7k NOK → 96.0k NOK (equity ratio 45.2% → 41.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 85.0k NOK → 52.5k NOK (-38.3% YoY). Calculated