Org.nr 885 807 542 2017 → 2018 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2018 vs 2017

Grew 53% on revenue

approved 2019-05-21; registry 2019-07-31; journal 2019 833477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADDPERSONA AS. Revenue 13.64m NOK → 20.94m NOK (+53.5%). Equity 1.62m NOK → 3.31m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
13.64m NOK 20.94m NOK
+53.5%
Operating result
+715.8k NOK n/m
—
Equity
1.62m NOK 3.31m NOK
+104.6%
Cash
3.23m NOK 3.68m NOK
+13.9%
Total assets
5.63m NOK 8.56m NOK
+52.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.64m NOK to 20.94m NOK (+53.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 3.31m NOK (equity ratio 28.7% → 38.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.23m NOK → 3.68m NOK (+13.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.39m NOK → 16.94m NOK (76% → 81% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 536.4k NOK → 22.1k NOK (-95.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 200 NOK → 247.5k NOK. Reported fact