FirmaIQ
Org.nr 918 528 768 2018 → 2019 Year-over-year analysis

ADRIANA OCHOA AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-08-31; registry 2020-09-07; journal 2020 764682

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADRIANA OCHOA AS. Revenue 1.59m NOK → 1.56m NOK (-1.7%). Net result +78.3k NOK → +43.4k NOK. Equity -3 206 NOK → 40.2k NOK.

On the constructive side: equity strengthened. 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 ADRIANA OCHOA AS.

At a glance

Scorecard

Revenue
1.59m NOK 1.56m NOK
-1.7%
Operating result
+103.4k NOK +56.4k NOK
-45.5%
Net result
+78.3k NOK +43.4k NOK
-44.6%
Equity
-3 206 NOK 40.2k NOK
+1353.5%
Cash
122.9k NOK 72.5k NOK
-41.0%
Total assets
258.0k NOK 304.4k NOK
+18.0%

What improved

  • ↑

    Equity strengthened

    Book equity -3 206 NOK → 40.2k NOK (equity ratio -1.2% → 13.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 1.56m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.4k NOK → +56.4k NOK (op. margin 6.5% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +78.3k NOK → +43.4k NOK (net margin 4.9% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 122.9k NOK → 72.5k NOK (-41.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 46.8k NOK → 51.0k NOK. Reported fact