ADROIT AS: årsregnskap 2019 vs 2018
Shrank 100% on revenue, stronger earnings, fresh owner capital
approved 2020-09-30; registry 2021-06-15; journal 2021 427002
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADROIT AS. Revenue 933.5k NOK → 1 431 NOK (-99.8%). Net result 0 NOK → +39.8k NOK. Equity 53.3k NOK → 182.3k NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Net result improved
Net result 0 NOK → +39.8k NOK (net margin 0.0% → 2780.0%). Calculated
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Equity strengthened
Book equity 53.3k NOK → 182.3k NOK (equity ratio 10.0% → 18.5%). Calculated
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Cash rose
Bank deposits 69.6k NOK → 127.8k NOK (+83.7% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.72× → 1.04×. Calculated
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Owners injected capital
Paid-in equity rose 53.3k NOK → 182.3k NOK (+129.0k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 933.5k NOK to 1 431 NOK (-99.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 510.0k NOK → 784.2k NOK (55% → 54799% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 196.1k NOK → 219.4k NOK (+11.9% YoY). Calculated