FirmaIQ
Org.nr 994 485 679 2018 → 2019 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-08-30; registry 2020-09-26; journal 2020 878557

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADAPTA SALES AS. Revenue 523.5k NOK → 529.1k NOK (+1.1%). Net result +34.3k NOK → +64.2k NOK. Equity 118.4k NOK → 165.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTA SALES AS.

At a glance

Scorecard

Revenue
523.5k NOK 529.1k NOK
+1.1%
Operating result
+43.9k NOK +92.8k NOK
+111.1%
Net result
+34.3k NOK +64.2k NOK
+87.3%
Equity
118.4k NOK 165.1k NOK
+39.4%
Cash
47.4k NOK 62.6k NOK
+32.2%
Total assets
272.5k NOK 266.8k NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 523.5k NOK to 529.1k NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.9k NOK → +92.8k NOK (op. margin 8.4% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +34.3k NOK → +64.2k NOK (net margin 6.5% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 118.4k NOK → 165.1k NOK (equity ratio 43.5% → 61.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.4k NOK → 62.6k NOK (+32.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 408.3k NOK → 374.0k NOK (-8.4% YoY). Calculated