FirmaIQ
Org.nr 998 485 053 2018 → 2019 Year-over-year analysis

ADEA HJEMMEHJELP AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-28; registry 2020-05-14; journal 2020 352799

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADEA HJEMMEHJELP AS. Revenue 2.96m NOK → 2.84m NOK (-4.0%). Net result +165.2k NOK → +160.8k NOK. Equity 36.5k NOK → 37.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.

At a glance

Scorecard

Revenue
2.96m NOK 2.84m NOK
-4.0%
Operating result
+222.3k NOK +208.5k NOK
-6.2%
Net result
+165.2k NOK +160.8k NOK
-2.7%
Equity
36.5k NOK 37.4k NOK
+2.4%
Cash
158.2k NOK 258.3k NOK
+63.3%
Total assets
707.2k NOK 646.4k NOK
-8.6%

What improved

  • ↑

    Cash rose

    Bank deposits 158.2k NOK → 258.3k NOK (+63.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.55m NOK → 2.43m NOK (86% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.96m NOK to 2.84m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +222.3k NOK → +208.5k NOK (op. margin 7.5% → 7.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 318.0k NOK → 139.8k NOK. Reported fact