ADREGA AS: årsregnskap 2019 vs 2018
Shrank 8% on revenue
approved 2020-05-06; registry 2020-06-08; journal 2020 395787
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADREGA AS. Revenue 1.90m NOK → 1.76m NOK (-7.8%). Net result -2.76m NOK → -2.32m NOK. Equity -46.69m NOK → -49.01m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +704 NOK → +2 302 NOK (op. margin 0.0% → 0.1%). Calculated
-
↑
Net result improved
Net result -2.76m NOK → -2.32m NOK (net margin -144.8% → -132.1%). Calculated
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↑
Cash rose
Bank deposits 174.3k NOK → 416.0k NOK (+138.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.67m NOK → 1.98m NOK (140% → 113% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.90m NOK to 1.76m NOK (-7.8% YoY). Calculated
-
↓
Equity eroded
Book equity -46.69m NOK → -49.01m NOK (equity ratio -6952.0% → -5799.2%). Calculated