ADEPTOR AS: årsregnskap 2019 vs 2018
Grew 62% on revenue, stronger earnings
approved 2020-05-19; registry 2020-06-03; journal 2020 383640
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADEPTOR AS. Revenue 41.41m NOK → 66.93m NOK (+61.6%). Net result +2.08m NOK → +5.41m NOK. Equity 6.15m NOK → 7.80m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEPTOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 41.41m NOK to 66.93m NOK (+61.6% YoY). Calculated
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Net result improved
Net result +2.08m NOK → +5.41m NOK (net margin 5.0% → 8.1%). Calculated
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Equity strengthened
Book equity 6.15m NOK → 7.80m NOK (equity ratio 26.8% → 32.1%). Calculated
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Cash rose
Bank deposits 567.9k NOK → 716.6k NOK (+26.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.84m NOK → 6.51m NOK (14% → 10% of revenue). Calculated
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COGS moved
COGS / varekostnad 29.63m NOK → 49.33m NOK (+66.5% YoY). Calculated