FirmaIQ
Org.nr 919 926 341 2018 → 2019 Year-over-year analysis

ADRASTEIA AS: årsregnskap 2019 vs 2018

Grew 8% on revenue, weaker earnings

approved 2019-12-31; registry 2020-08-04; journal 2020 648742

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADRASTEIA AS. Revenue 28.9k NOK → 31.4k NOK (+8.4%). Net result +26.0k NOK → +679 NOK. Equity 62.2k NOK → 62.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
28.9k NOK 31.4k NOK
+8.4%
Operating result
+33.8k NOK +875 NOK
-97.4%
Net result
+26.0k NOK +679 NOK
-97.4%
Equity
62.2k NOK 62.9k NOK
+1.1%
Cash
70.7k NOK 63.5k NOK
-10.3%
Total assets
71.2k NOK 64.6k NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.9k NOK to 31.4k NOK (+8.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 34.2k NOK → 21.5k NOK (118% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +33.8k NOK → +875 NOK (op. margin 116.6% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +26.0k NOK → +679 NOK (net margin 89.9% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 70.7k NOK → 63.5k NOK (-10.3% YoY). Calculated