Org.nr 989 208 357 2018 → 2019 Year-over-year analysis

A-BRA AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue

approved 2020-08-11; registry 2020-09-03; journal 2020 733708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-BRA AS. Revenue 113.6k NOK → 106.4k NOK (-6.3%). Net result -1.11m NOK → -1.15m NOK. Equity 7.68m NOK → 6.28m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
113.6k NOK 106.4k NOK
-6.3%
Operating result
-1.16m NOK -1.17m NOK
-1.0%
Net result
-1.11m NOK -1.15m NOK
-3.7%
Equity
7.68m NOK 6.28m NOK
-18.3%
Cash
3.22m NOK 2.01m NOK
-37.8%
Total assets
7.85m NOK 6.49m NOK
-17.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 814.2k NOK → 799.6k NOK (717% → 751% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 113.6k NOK to 106.4k NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.16m NOK → -1.17m NOK (op. margin -1023.8% → -1104.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.68m NOK → 6.28m NOK (equity ratio 97.9% → 96.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.22m NOK → 2.01m NOK (-37.8% YoY). Calculated