FirmaIQ
Org.nr 915 236 227 2018 → 2019 Year-over-year analysis

A.B. BOLIGSERVICE AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, cash halved-plus

approved 2020-08-31; registry 2020-09-02; journal 2020 781288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A.B. BOLIGSERVICE AS. Revenue 503.5k NOK → 581.2k NOK (+15.4%). Net result +2 911 NOK → 0 NOK. Equity 120.4k NOK → 12.12m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.B. BOLIGSERVICE AS.

At a glance

Scorecard

Revenue
503.5k NOK 581.2k NOK
+15.4%
Operating result
+44.2k NOK 0 NOK
-100.0%
Net result
+2 911 NOK 0 NOK
-100.0%
Equity
120.4k NOK 12.12m NOK
+9965.3%
Cash
18.5k NOK 5 845 NOK
-68.3%
Total assets
705.9k NOK 583.1k NOK
-17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 503.5k NOK to 581.2k NOK (+15.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 120.4k NOK → 12.12m NOK (equity ratio 17.1% → 2079.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +44.2k NOK → 0 NOK (op. margin 8.8% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +2 911 NOK → 0 NOK (net margin 0.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.5k NOK → 5 845 NOK (-68.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 306.5k NOK → 368.3k NOK (+20.2% YoY). Calculated