Org.nr 989 176 056 2018 → 2019 Year-over-year analysis

ADRIANS VERDEN AS: årsregnskap 2019 vs 2018

Grew 115% on revenue

approved 2020-09-08; registry 2020-09-21; journal 2020 838800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADRIANS VERDEN AS. Revenue 65.0k NOK → 140.0k NOK (+115.4%). Equity 4.33m NOK → 3.34m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
65.0k NOK 140.0k NOK
+115.4%
Operating result
n/m -988.8k NOK
—
Net result
n/m -988.7k NOK
—
Equity
4.33m NOK 3.34m NOK
-22.8%
Cash
139.0k NOK 267.2k NOK
+92.2%
Total assets
15.04m NOK 18.14m NOK
+20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.0k NOK to 140.0k NOK (+115.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 139.0k NOK → 267.2k NOK (+92.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 368.4k NOK → -2 973 NOK (567% → -2% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.33m NOK → 3.34m NOK (equity ratio 28.8% → 18.4%). Calculated