ADMINDATA AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-05-27; registry 2019-07-15; journal 2019 705550
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +3.51m NOK → +3.34m NOK. Equity 2.62m NOK → 4.96m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
1.80m NOK
1.80m NOK
0.0%
Operating result
+633.1k NOK
+441.4k NOK
-30.3%
Net result
+3.51m NOK
+3.34m NOK
-4.8%
Equity
2.62m NOK
4.96m NOK
+89.5%
Cash
1.19m NOK
2.68m NOK
+124.6%
Total assets
4.99m NOK
6.29m NOK
+26.0%
What improved
-
↑
Equity strengthened
Book equity 2.62m NOK → 4.96m NOK (equity ratio 52.4% → 78.8%). Calculated
-
↑
Cash rose
Bank deposits 1.19m NOK → 2.68m NOK (+124.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +633.1k NOK → +441.4k NOK (op. margin 35.2% → 24.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.01m NOK → 1.21m NOK (56% → 67% of revenue). Calculated