Org.nr 936 656 013 2018 → 2019 Year-over-year analysis

MEDISTIM ASA: årsregnskap 2019 vs 2018

Grew 17% on revenue

approved 2020-04-28; registry 2020-05-13; journal 2020 350676

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for MEDISTIM ASA. Revenue 171.1k NOK → 200.5k NOK (+17.2%). Net result +57.05m NOK → +58.33m NOK. Equity 124.1k NOK → 133.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for MEDISTIM ASA.

Scorecard

Revenue
171.1k NOK 200.5k NOK
+17.2%
Operating result
+40.15m NOK +51.53m NOK
+28.4%
Net result
+57.05m NOK +58.33m NOK
+2.2%
Equity
124.1k NOK 133.3k NOK
+7.4%
Cash
12.93m NOK 23.35m NOK
+80.6%
Total assets
206.2k NOK 233.1k NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 171.1k NOK to 200.5k NOK (+17.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.15m NOK → +51.53m NOK (op. margin 23458.9% → 25702.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 124.1k NOK → 133.3k NOK (equity ratio 60.2% → 57.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.93m NOK → 23.35m NOK (+80.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 48.47m NOK → 133.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 54.79m NOK → 63.52m NOK (32015% → 31680% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.31m NOK → 41.43m NOK (+17.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 44.11m NOK → 46.73m NOK. Reported fact