FirmaIQ
Org.nr 917 502 366 2018 → 2019 Year-over-year analysis

ADMINOR EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, returned to profit

approved 2020-08-26; registry 2020-09-08; journal 2020 770672

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADMINOR EIENDOM AS. Revenue 720.0k NOK → 1 923 NOK (-99.7%). Net result -431.2k NOK → +144.4k NOK. Equity 8.94m NOK → 9.08m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
720.0k NOK 1 923 NOK
-99.7%
Operating result
-277.3k NOK +898.2k NOK
+423.9%
Net result
-431.2k NOK +144.4k NOK
+133.5%
Equity
8.94m NOK 9.08m NOK
+1.6%
Cash
103.3k NOK 71.8k NOK
-30.5%
Total assets
36.98m NOK 38.22m NOK
+3.3%

What improved

  • ↑

    Operating result improved

    Operating result -277.3k NOK → +898.2k NOK (op. margin -38.5% → 46706.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 431.2k NOK to a profit of 144.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.94m NOK → 9.08m NOK (equity ratio 24.2% → 23.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 720.0k NOK to 1 923 NOK (-99.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 103.3k NOK → 71.8k NOK (-30.5% YoY). Calculated