FirmaIQ
Org.nr 913 059 670 2018 → 2019 Year-over-year analysis

ADT NORWAY AS: årsregnskap 2019 vs 2018

Shrank 66% on revenue, slipped into loss, cash halved-plus

approved 2020-03-12; registry 2020-07-04; journal 2020 534379

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADT NORWAY AS. Revenue 1.24m NOK → 424.3k NOK (-65.9%). Net result +7 765 NOK → -98.5k NOK. Equity 150.9k NOK → 52.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.24m NOK 424.3k NOK
-65.9%
Operating result
+9 854 NOK -97.8k NOK
-1092.8%
Net result
+7 765 NOK -98.5k NOK
-1368.4%
Equity
150.9k NOK 52.4k NOK
-65.3%
Cash
482.8k NOK 109.1k NOK
-77.4%
Total assets
556.6k NOK 185.8k NOK
-66.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 424.3k NOK (-65.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9 854 NOK → -97.8k NOK (op. margin 0.8% → -23.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 765 NOK profit to a loss of 98.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 150.9k NOK → 52.4k NOK (equity ratio 27.1% → 28.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 482.8k NOK → 109.1k NOK (-77.4% YoY). Calculated