Org.nr 938 683 913 2018 → 2019 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-08-22; registry 2020-09-30; journal 2020 878977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADB-SENTERET AS. Revenue 8.16m NOK → 8.14m NOK (-0.3%). Net result +268.7k NOK → +446.7k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.16m NOK 8.14m NOK
-0.3%
Operating result
+410.4k NOK +524.8k NOK
+27.9%
Net result
+268.7k NOK +446.7k NOK
+66.2%
Cash
1.65m NOK 1.24m NOK
-25.2%
Total assets
5.39m NOK 5.08m NOK
-5.8%

What improved

  • ↑

    Operating result improved

    Operating result +410.4k NOK → +524.8k NOK (op. margin 5.0% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +268.7k NOK → +446.7k NOK (net margin 3.3% → 5.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.16m NOK to 8.14m NOK (-0.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.65m NOK → 1.24m NOK (-25.2% YoY). Calculated