FirmaIQ
Org.nr 989 176 013 2017 → 2018 Year-over-year analysis

ADMENTO AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-02-21; registry 2019-05-14; journal 2019 330309

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADMENTO AS. Revenue 52.70m NOK → 54.47m NOK (+3.4%). Equity 5.03m NOK → 9.64m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADMENTO AS.

At a glance

Scorecard

Revenue
52.70m NOK 54.47m NOK
+3.4%
Net result
n/m +4.62m NOK
—
Equity
5.03m NOK 9.64m NOK
+91.8%
Cash
1.74m NOK 1.66m NOK
-4.7%
Total assets
20.95m NOK 25.00m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.70m NOK to 54.47m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.03m NOK → 9.64m NOK (equity ratio 24.0% → 38.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 36.25m NOK → 35.41m NOK (69% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.74m NOK → 1.66m NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.77m NOK → 3.79m NOK (+37.0% YoY). Calculated