Org.nr 984 603 746 2018 → 2019 Year-over-year analysis

ADELSMANN AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-17; registry 2020-06-27; journal 2020 495047

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADELSMANN AS. Revenue 7.09m NOK → 7.32m NOK (+3.3%). Equity 1.78m NOK → 1.92m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADELSMANN AS.

Scorecard

Revenue
7.09m NOK 7.32m NOK
+3.3%
Operating result
n/m +197.3k NOK
—
Net result
n/m +140.5k NOK
—
Equity
1.78m NOK 1.92m NOK
+7.9%
Cash
777.0k NOK 730.3k NOK
-6.0%
Total assets
3.27m NOK 3.20m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.09m NOK to 7.32m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 1.92m NOK (equity ratio 54.5% → 60.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 777.0k NOK → 730.3k NOK (-6.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.85m NOK → 2.01m NOK (26% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.36m NOK → 3.54m NOK (+5.2% YoY). Calculated