FirmaIQ
Org.nr 995 221 608 2018 → 2019 Year-over-year analysis

ADATO AS: årsregnskap 2019 vs 2018

Grew 22% on revenue

approved 2020-03-04; registry 2020-04-02; journal 2020 272952

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADATO AS. Revenue 2.99m NOK → 3.64m NOK (+21.6%). Net result +416.4k NOK → +449.1k NOK. Equity 110.3k NOK → 110.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADATO AS.

At a glance

Scorecard

Revenue
2.99m NOK 3.64m NOK
+21.6%
Operating result
+531.0k NOK +577.9k NOK
+8.8%
Net result
+416.4k NOK +449.1k NOK
+7.9%
Equity
110.3k NOK 110.3k NOK
0.0%
Cash
8 993 NOK 851.7k NOK
+9370.2%
Total assets
1.56m NOK 1.35m NOK
-13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.99m NOK to 3.64m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +531.0k NOK → +577.9k NOK (op. margin 17.7% → 15.9%). Calculated

  • ↑

    Net result improved

    Net result +416.4k NOK → +449.1k NOK (net margin 13.9% → 12.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 993 NOK → 851.7k NOK (+9370.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.96m NOK → 2.07m NOK (65% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 57.4k NOK → 426.7k NOK (+643.7% YoY). Calculated