Org.nr 920 619 363 2018 → 2019 Year-over-year analysis

ADMENTO PEOPLE AS: årsregnskap 2019 vs 2018

Grew 43% on revenue

approved 2020-02-17; registry 2020-02-19; journal 2020 211754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADMENTO PEOPLE AS. Revenue 371.0k NOK → 529.9k NOK (+42.8%). Equity 36.7k NOK → 49.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMENTO PEOPLE AS.

Scorecard

Revenue
371.0k NOK 529.9k NOK
+42.8%
Operating result
+18.9k NOK +11.9k NOK
-37.1%
Equity
36.7k NOK 49.3k NOK
+34.3%
Cash
92.5k NOK 129.3k NOK
+39.7%
Total assets
152.7k NOK 135.3k NOK
-11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 371.0k NOK to 529.9k NOK (+42.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 36.7k NOK → 49.3k NOK (equity ratio 24.0% → 36.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 92.5k NOK → 129.3k NOK (+39.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +18.9k NOK → +11.9k NOK (op. margin 5.1% → 2.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 347 NOK → 507.7k NOK (0% → 96% of revenue). Calculated