Org.nr 981 118 081 2017 → 2018 Year-over-year analysis

ADMINOR AS: årsregnskap 2018 vs 2017

Grew 12% on revenue

approved 2019-02-15; registry 2019-02-21; journal 2019 211157

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADMINOR AS. Revenue 4.05m NOK → 4.54m NOK (+12.0%). Equity 1.31m NOK → 1.54m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
4.05m NOK 4.54m NOK
+12.0%
Equity
1.31m NOK 1.54m NOK
+17.8%
Cash
1.91m NOK 2.36m NOK
+24.0%
Total assets
2.26m NOK 2.74m NOK
+21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.05m NOK to 4.54m NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.54m NOK (equity ratio 57.9% → 56.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.91m NOK → 2.36m NOK (+24.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.58m NOK → 2.92m NOK (64% → 64% of revenue). Calculated