FirmaIQ
Org.nr 936 773 966 2018 → 2019 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2019 vs 2018

Grew 5% on revenue, stronger earnings

approved 2020-05-29; registry 2020-06-18; journal 2020 454418

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AD-REGNSKAP AS. Revenue 6.14m NOK → 6.44m NOK (+5.0%). Net result +647.7k NOK → +833.6k NOK. Equity 4.92m NOK → 5.45m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

At a glance

Scorecard

Revenue
6.14m NOK 6.44m NOK
+5.0%
Net result
+647.7k NOK +833.6k NOK
+28.7%
Equity
4.92m NOK 5.45m NOK
+10.9%
Cash
1.26m NOK 2.40m NOK
+90.6%
Total assets
7.19m NOK 7.80m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.14m NOK to 6.44m NOK (+5.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +647.7k NOK → +833.6k NOK (net margin 10.6% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 5.45m NOK (equity ratio 68.4% → 69.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 2.40m NOK (+90.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.06m NOK → 3.83m NOK (66% → 59% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 900.4k NOK → 795.4k NOK. Reported fact