Org.nr 947 526 944 2018 → 2019 Year-over-year analysis

ADM AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-06-23; registry 2020-08-03; journal 2020 637493

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADM AS. Revenue 5.55m NOK → 5.85m NOK (+5.4%). Equity 476.8k NOK → 579.1k NOK.

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

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

At a glance

Revenue

5.55m NOK 5.85m NOK

+5.4%

Operating result

n/m +507.6k NOK

—

Net result

n/m +402.2k NOK

—

Equity

476.8k NOK 579.1k NOK

+21.4%

Cash

486.3k NOK 839.5k NOK

+72.6%

Total assets

1.85m NOK 1.89m NOK

+2.0%

↑
Revenue rose

Operating income / revenue moved from 5.55m NOK to 5.85m NOK (+5.4% YoY). Calculated
↑
Equity strengthened

Book equity 476.8k NOK → 579.1k NOK (equity ratio 25.7% → 30.6%). Calculated
↑
Cash rose

Bank deposits 486.3k NOK → 839.5k NOK (+72.6% YoY). Calculated

·
Payroll increased

Salary cost 3.40m NOK → 3.62m NOK (61% → 62% of revenue). Calculated
·
COGS fell

COGS / varekostnad 339.7k NOK → 296.7k NOK (-12.7% YoY). Calculated