Org.nr 959 934 924 2018 → 2019 Year-over-year analysis

ADECCO SOLUTIONS AS: årsregnskap 2019 vs 2018

Grew 21% on revenue

approved 2020-05-28; registry 2020-09-03; journal 2020 729604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADECCO SOLUTIONS AS. Revenue 806.4k NOK → 974.3k NOK (+20.8%). Equity 101.34m NOK → 86.34m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADECCO SOLUTIONS AS.

Scorecard

Revenue
806.4k NOK 974.3k NOK
+20.8%
Operating result
n/m +1.11m NOK
—
Net result
n/m +2.77m NOK
—
Equity
101.34m NOK 86.34m NOK
-14.8%
Cash
125.30m NOK 115.40m NOK
-7.9%
Total assets
251.54m NOK 326.5k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 806.4k NOK to 974.3k NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 101.34m NOK → 86.34m NOK (equity ratio 40.3% → 26445.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.30m NOK → 115.40m NOK (-7.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 101.34m NOK → 86.34m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.65m NOK → 5.78m NOK (701% → 593% of revenue). Calculated