FirmaIQ
Org.nr 898 081 532 2018 → 2019 Year-over-year analysis

ADMINPARTNER AS: årsregnskap 2019 vs 2018

Shrank 40% on revenue, slipped into loss

approved 2021-05-19; registry 2021-05-27; journal 2021 326063

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADMINPARTNER AS. Revenue 995.6k NOK → 599.9k NOK (-39.7%). Net result +180.8k NOK → -397.4k NOK. Equity 861.2k NOK → 463.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
995.6k NOK 599.9k NOK
-39.7%
Operating result
+234.1k NOK -575.9k NOK
-346.0%
Net result
+180.8k NOK -397.4k NOK
-319.8%
Equity
861.2k NOK 463.8k NOK
-46.1%
Cash
125.8k NOK 128.9k NOK
+2.5%
Total assets
1.19m NOK 1.45m NOK
+21.9%

What improved

  • ↑

    Cash rose

    Bank deposits 125.8k NOK → 128.9k NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 995.6k NOK to 599.9k NOK (-39.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +234.1k NOK → -575.9k NOK (op. margin 23.5% → -96.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 180.8k NOK profit to a loss of 397.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 861.2k NOK → 463.8k NOK (equity ratio 72.3% → 31.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.50× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated