Org.nr 986 476 687 2018 → 2019 Year-over-year analysis

ADHAMA HOLDING AS: årsregnskap 2019 vs 2018

Grew 29% on revenue, stronger earnings

approved 2020-08-31; registry 2020-09-30; journal 2020 878907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADHAMA HOLDING AS. Revenue 478.0k NOK → 616.8k NOK (+29.0%). Net result +234.0k NOK → +2.39m NOK. Equity 6.75m NOK → 7.14m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
478.0k NOK 616.8k NOK
+29.0%
Operating result
-71.7k NOK +416.7k NOK
+681.6%
Net result
+234.0k NOK +2.39m NOK
+921.6%
Equity
6.75m NOK 7.14m NOK
+5.8%
Cash
896 NOK 22.1k NOK
+2361.2%
Total assets
6.95m NOK 10.32m NOK
+48.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 478.0k NOK to 616.8k NOK (+29.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.7k NOK → +416.7k NOK (op. margin -15.0% → 67.6%). Calculated

  • ↑

    Net result improved

    Net result +234.0k NOK → +2.39m NOK (net margin 48.9% → 387.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.75m NOK → 7.14m NOK (equity ratio 97.1% → 69.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 896 NOK → 22.1k NOK (+2361.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.74m NOK → 7.20m NOK. Reported fact