Org.nr 912 400 344 2018 → 2019 Year-over-year analysis

ADAM OG EVA JESSHEIM AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-05-25; registry 2020-06-11; journal 2020 416476

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADAM OG EVA JESSHEIM AS. Revenue 4.40m NOK → 4.70m NOK (+6.9%). Equity 769.7k NOK → 12.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA JESSHEIM AS.

At a glance

Revenue

4.40m NOK 4.70m NOK

+6.9%

Operating result

n/m +444.2k NOK

—

Net result

n/m +355.6k NOK

—

Equity

769.7k NOK 12.63m NOK

+1540.3%

Cash

245.9k NOK 1.23m NOK

+402.0%

Total assets

1.53m NOK 1.61m NOK

+5.0%

↑
Revenue rose

Operating income / revenue moved from 4.40m NOK to 4.70m NOK (+6.9% YoY). Calculated
↑
Equity strengthened

Book equity 769.7k NOK → 12.63m NOK (equity ratio 50.2% → 784.0%). Calculated
↑
Cash rose

Bank deposits 245.9k NOK → 1.23m NOK (+402.0% YoY). Calculated

·
Payroll increased

Salary cost 1.98m NOK → 2.40m NOK (45% → 51% of revenue). Calculated
·
COGS fell

COGS / varekostnad 639.3k NOK → 608.5k NOK (-4.8% YoY). Calculated