FirmaIQ
Org.nr 876 269 902 2018 → 2019 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-20; registry 2020-10-03; journal 2020 897135

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADOKS EIENDOM AS. Revenue 741.4k NOK → 724.1k NOK (-2.3%). Net result -58.3k NOK → -318.6k NOK. Equity 6.57m NOK → 6.25m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

At a glance

Scorecard

Revenue
741.4k NOK 724.1k NOK
-2.3%
Operating result
+85.5k NOK -121.3k NOK
-241.8%
Net result
-58.3k NOK -318.6k NOK
-446.4%
Equity
6.57m NOK 6.25m NOK
-4.8%
Cash
397.1k NOK 741.8k NOK
+86.8%
Total assets
20.78m NOK 21.22m NOK
+2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 397.1k NOK → 741.8k NOK (+86.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 741.4k NOK to 724.1k NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +85.5k NOK → -121.3k NOK (op. margin 11.5% → -16.8%). Calculated

  • ↓

    Net result weakened

    Net result -58.3k NOK → -318.6k NOK (net margin -7.9% → -44.0%). Calculated

  • ↓

    Equity eroded

    Book equity 6.57m NOK → 6.25m NOK (equity ratio 31.6% → 29.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.29m NOK → 11.74m NOK. Reported fact