FirmaIQ
Org.nr 918 495 533 2018 → 2019 Year-over-year analysis

ADLERS GATE AS: årsregnskap 2019 vs 2018

Grew 262% on revenue, stronger earnings, fresh owner capital

approved 2020-04-27; registry 2020-05-06; journal 2020 333797

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADLERS GATE AS. Revenue 833.2k NOK → 3.01m NOK (+261.6%). Net result +81.1k NOK → +277.9k NOK. Equity 149.6k NOK → 427.5k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADLERS GATE AS.

At a glance

Scorecard

Revenue
833.2k NOK 3.01m NOK
+261.6%
Operating result
n/m +353.6k NOK
—
Net result
+81.1k NOK +277.9k NOK
+242.6%
Equity
149.6k NOK 427.5k NOK
+185.7%
Cash
195.6k NOK 710.8k NOK
+263.4%
Total assets
203.7k NOK 720.1k NOK
+253.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 833.2k NOK to 3.01m NOK (+261.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +81.1k NOK → +277.9k NOK (net margin 9.7% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 149.6k NOK → 427.5k NOK (equity ratio 73.4% → 59.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.6k NOK → 710.8k NOK (+263.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.4k NOK → 30.0k NOK (+9 570 NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 241 NOK → 45.5k NOK (+3567.0% YoY). Calculated