Org.nr 979 956 002 2018 → 2019 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2019 vs 2018

Grew 14% on revenue, cash halved-plus

approved 2020-02-14; registry 2020-02-20; journal 2020 212703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADIEGÅ EIENDOM AS. Revenue 484.0k NOK → 550.4k NOK (+13.7%). Net result +277.9k NOK → +258.5k NOK. Equity 1.32m NOK → 1.06m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.

Scorecard

Revenue
484.0k NOK 550.4k NOK
+13.7%
Operating result
-357.9k NOK -336.9k NOK
+5.9%
Net result
+277.9k NOK +258.5k NOK
-7.0%
Equity
1.32m NOK 1.06m NOK
-19.5%
Cash
57.8k NOK 22.6k NOK
-61.0%
Total assets
1.72m NOK 1.74m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.0k NOK to 550.4k NOK (+13.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -357.9k NOK → -336.9k NOK (op. margin -74.0% → -61.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +277.9k NOK → +258.5k NOK (net margin 57.4% → 47.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.32m NOK → 1.06m NOK (equity ratio 76.7% → 61.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 57.8k NOK → 22.6k NOK (-61.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.32m NOK → 1.06m NOK — check capital reduction, conversion, or reclassification. Interpretation