FirmaIQ
Org.nr 988 777 749 2018 → 2019 Year-over-year analysis

ADMINDATA AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-05-04; registry 2020-05-20; journal 2020 364610

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +3.34m NOK → +274.1k NOK. Equity 4.96m NOK → 7.23m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; net 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
+441.4k NOK +306.4k NOK
-30.6%
Net result
+3.34m NOK +274.1k NOK
-91.8%
Equity
4.96m NOK 7.23m NOK
+45.9%
Cash
2.68m NOK 5.01m NOK
+86.8%
Total assets
6.29m NOK 8.62m NOK
+37.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.96m NOK → 7.23m NOK (equity ratio 78.8% → 83.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.68m NOK → 5.01m NOK (+86.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +441.4k NOK → +306.4k NOK (op. margin 24.5% → 17.0%). Calculated

  • ↓

    Net result weakened

    Net result +3.34m NOK → +274.1k NOK (net margin 185.6% → 15.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.21m NOK → 1.35m NOK (67% → 75% of revenue). Calculated