Org.nr 951 237 205 2018 → 2019 Year-over-year analysis

ADRIAN AS: årsregnskap 2019 vs 2018

Shrank 106% on revenue

approved 2020-06-05; registry 2020-06-17; journal 2020 444043

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADRIAN AS. Revenue 9.76m NOK → -615.7k NOK (-106.3%). Equity 67.30m NOK → 66.45m NOK.

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

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

At a glance

Revenue

9.76m NOK -615.7k NOK

-106.3%

Operating result

+9.21m NOK -1.25m NOK

-113.6%

Net result

n/m -851.3k NOK

—

Equity

67.30m NOK 66.45m NOK

-1.3%

Cash

1.19m NOK 1.50m NOK

+26.3%

Total assets

99.94m NOK 90.34m NOK

-9.6%

↓
Revenue fell

Operating income / revenue moved from 9.76m NOK to -615.7k NOK (-106.3% YoY). Calculated
↓
Operating result weakened

Operating result +9.21m NOK → -1.25m NOK (op. margin 94.4% → 203.2%). Calculated
↓
Equity eroded

Book equity 67.30m NOK → 66.45m NOK (equity ratio 67.3% → 73.6%). Calculated

·
Book investments changed

Investment / intangible book value 52.15m NOK → 29.71m NOK. Reported fact