FirmaIQ
Org.nr 819 154 562 2018 → 2019 Year-over-year analysis

ADWIST BYGG AS: årsregnskap 2019 vs 2018

Shrank 97% on revenue, weaker earnings

approved 2020-03-09; registry 2020-07-28; journal 2020 627716

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADWIST BYGG AS. Revenue 521.5k NOK → 14.1k NOK (-97.3%). Net result +62.4k NOK → +1 594 NOK. Equity -57.2k NOK → -55.6k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
521.5k NOK 14.1k NOK
-97.3%
Operating result
+60.5k NOK +1 610 NOK
-97.3%
Net result
+62.4k NOK +1 594 NOK
-97.4%
Equity
-57.2k NOK -55.6k NOK
+2.8%
Cash
130.4k NOK 277.0k NOK
+112.4%
Total assets
147.5k NOK 318.2k NOK
+115.7%

What improved

  • ↑

    Equity strengthened

    Book equity -57.2k NOK → -55.6k NOK (equity ratio -38.8% → -17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.4k NOK → 277.0k NOK (+112.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 464.2k NOK → 406.7k NOK (89% → 2887% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 521.5k NOK to 14.1k NOK (-97.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +60.5k NOK → +1 610 NOK (op. margin 11.6% → 11.4%). Calculated

  • ↓

    Net result weakened

    Net result +62.4k NOK → +1 594 NOK (net margin 12.0% → 11.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 24.3k NOK → 365.2k NOK (+1403.3% YoY). Calculated