Org.nr 979 994 877 2018 → 2019 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2019 vs 2018

Grew 36% on revenue

approved 2020-05-31; registry 2020-07-09; journal 2020 554608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADDENDA CONSULT AS. Revenue 2.97m NOK → 4.04m NOK (+36.2%).

On the constructive side: revenue rose; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.

Scorecard

Revenue
2.97m NOK 4.04m NOK
+36.2%
Net result
+995.9k NOK n/m
—
Equity
n/m 1.88m NOK
—
Cash
1.68m NOK 1.35m NOK
-19.8%
Total assets
2.46m NOK 3.65m NOK
+48.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.97m NOK to 4.04m NOK (+36.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1341.49bn NOK → 3 NOK (45225795% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.68m NOK → 1.35m NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.0k NOK → 5 500 NOK (-63.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 460.0k NOK → 457.0k NOK. Reported fact