ADB REGNSKAP AS: årsregnskap 2019 vs 2018
Grew 23% on revenue, weaker earnings
approved 2020-02-24; registry 2020-04-20; journal 2020 298246
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADB REGNSKAP AS. Revenue 4.64m NOK → 5.72m NOK (+23.3%). Net result +142.9k NOK → +55.2k NOK. Equity 1.41m NOK → 1.47m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADB REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.64m NOK to 5.72m NOK (+23.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1.41m NOK → 1.47m NOK (equity ratio 66.6% → 53.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +142.9k NOK → +55.2k NOK (net margin 3.1% → 1.0%). Calculated
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↓
Cash fell
Bank deposits 840.8k NOK → 825.2k NOK (-1.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.28m NOK → 4.07m NOK (71% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 516.3k NOK → 660.5k NOK (+27.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 500.5k NOK → 500 NOK. Reported fact