ADMINCONTROL AS: årsregnskap 2019 vs 2018
Grew 127452% on revenue, stronger earnings
approved 2020-05-12; registry 2020-07-25; journal 2020 608615
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADMINCONTROL AS. Revenue 144.9k NOK → 184.80m NOK (+127452.4%). Net result +22 NOK → +26.83m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMINCONTROL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 144.9k NOK to 184.80m NOK (+127452.4% YoY). Calculated
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Operating result improved
Operating result +30 NOK → +35.05m NOK (op. margin 0.0% → 19.0%). Calculated
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Net result improved
Net result +22 NOK → +26.83m NOK (net margin 0.0% → 14.5%). Calculated
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Cash rose
Bank deposits 98.39m NOK → 115.85m NOK (+17.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 52.72m NOK → 63.49m NOK (36386% → 34% of revenue). Calculated
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COGS moved
COGS / varekostnad 34.28m NOK → 43.10m NOK (+25.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.68m NOK → 1.81m NOK. Reported fact