Org.nr 919 595 531 2018 → 2019 Year-over-year analysis

ADVENTURELAB AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-08-30; registry 2020-09-21; journal 2020 844258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVENTURELAB AS. Revenue 216 NOK → 216 NOK (0.0%). Net result +14.8k NOK → -5 314 NOK. Equity 13.6k NOK → 8 271 NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
216 NOK 216 NOK
0.0%
Operating result
-14.9k NOK -5 348 NOK
+64.0%
Net result
+14.8k NOK -5 314 NOK
-135.8%
Equity
13.6k NOK 8 271 NOK
-39.1%
Cash
13.6k NOK 8 271 NOK
-39.1%
Total assets
13.6k NOK 8 271 NOK
-39.1%

What improved

  • ↑

    Operating result improved

    Operating result -14.9k NOK → -5 348 NOK (op. margin -6878.2% → -2475.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.1k NOK → 5 348 NOK (6978% → 2476% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 14.8k NOK profit to a loss of 5 314 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.6k NOK → 8 271 NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.6k NOK → 8 271 NOK (-39.1% YoY). Calculated