Org.nr 981 118 081 2018 → 2019 Year-over-year analysis

ADMINOR AS: årsregnskap 2019 vs 2018

Grew 15% on revenue

approved 2020-01-29; registry 2020-02-01; journal 2020 204833

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADMINOR AS. Revenue 4.54m NOK → 5.20m NOK (+14.7%). Equity 1.54m NOK → 1.98m 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
4.54m NOK 5.20m NOK
+14.7%
Equity
1.54m NOK 1.98m NOK
+28.1%
Cash
2.36m NOK 2.95m NOK
+25.0%
Total assets
2.74m NOK 3.43m NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.54m NOK to 5.20m NOK (+14.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 1.98m NOK (equity ratio 56.4% → 57.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.36m NOK → 2.95m NOK (+25.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.92m NOK → 3.02m NOK (64% → 58% of revenue). Calculated