Org.nr 990 335 214 2018 → 2019 Year-over-year analysis

ADLIBRIS.COM AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue, weaker earnings

approved 2020-06-26; registry 2020-07-11; journal 2020 563071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADLIBRIS.COM AS. Revenue 229.85m NOK → 216.41m NOK (-5.8%). Net result -3.97m NOK → -12.08m NOK. Equity 4.32m NOK → 4.32m NOK.

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

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

Scorecard

Revenue
229.85m NOK 216.41m NOK
-5.8%
Operating result
-5.15m NOK -15.70m NOK
-205.1%
Net result
-3.97m NOK -12.08m NOK
-204.4%
Equity
4.32m NOK 4.32m NOK
+0.1%
Total assets
50.93m NOK 41.59m NOK
-18.3%

What improved

  • ↑

    Equity strengthened

    Book equity 4.32m NOK → 4.32m NOK (equity ratio 8.5% → 10.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 229.85m NOK to 216.41m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5.15m NOK → -15.70m NOK (op. margin -2.2% → -7.3%). Calculated

  • ↓

    Net result weakened

    Net result -3.97m NOK → -12.08m NOK (net margin -1.7% → -5.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 208.00m NOK → 152.54m NOK (-26.7% YoY). Calculated