FirmaIQ
Org.nr 915 193 684 2018 → 2019 Year-over-year analysis

ADUND AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-08-31; registry 2020-09-09; journal 2020 781130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADUND AS. Revenue 2.71m NOK → 2.69m NOK (-0.6%). Net result +206.5k NOK → +753.6k NOK. Equity 2.66m NOK → 2.82m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.71m NOK 2.69m NOK
-0.6%
Operating result
+115.0k NOK +948.0k NOK
+724.0%
Net result
+206.5k NOK +753.6k NOK
+264.9%
Equity
2.66m NOK 2.82m NOK
+5.8%
Cash
3.12m NOK 2.55m NOK
-18.4%
Total assets
3.36m NOK 3.47m NOK
+3.3%

What improved

  • ↑

    Operating result improved

    Operating result +115.0k NOK → +948.0k NOK (op. margin 4.3% → 35.2%). Calculated

  • ↑

    Net result improved

    Net result +206.5k NOK → +753.6k NOK (net margin 7.6% → 28.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.82m NOK (equity ratio 79.3% → 81.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.71m NOK to 2.69m NOK (-0.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.12m NOK → 2.55m NOK (-18.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 839.5k NOK → 844.6k NOK (31% → 31% of revenue). Calculated