Admi-senteret AS: årsregnskap 2019 vs 2018
Cash halved-plus
approved 2020-03-06; registry 2020-06-15; journal 2020 434268
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for Admi-senteret AS. Revenue 5.16m NOK → 5.07m NOK (-1.8%). Net result +1.33m NOK → +1.41m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
5.16m NOK
5.07m NOK
-1.8%
Operating result
+1.96m NOK
n/m
—
Net result
+1.33m NOK
+1.41m NOK
+6.1%
Cash
733.6k NOK
332.3k NOK
-54.7%
Total assets
17.81m NOK
17.04m NOK
-4.3%
What improved
-
↑
Net result improved
Net result +1.33m NOK → +1.41m NOK (net margin 25.7% → 27.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.16m NOK to 5.07m NOK (-1.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 733.6k NOK → 332.3k NOK (-54.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 12 NOK → 3.95m NOK (0% → 78% of revenue). Calculated