FirmaIQ
Org.nr 962 980 058 2017 → 2018 Year-over-year analysis

ABA CON AS: årsregnskap 2018 vs 2017

Grew 661% on revenue, weaker earnings

approved 2019-06-30; registry 2019-08-07; journal 2019 890164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABA CON AS. Revenue 82.8k NOK → 630.4k NOK (+660.9%). Net result +529.3k NOK → +137.9k NOK. Equity 775.3k NOK → 913.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
82.8k NOK 630.4k NOK
+660.9%
Operating result
+730.9k NOK +220.0k NOK
-69.9%
Net result
+529.3k NOK +137.9k NOK
-73.9%
Equity
775.3k NOK 913.2k NOK
+17.8%
Cash
1.26m NOK 1.34m NOK
+6.4%
Total assets
3.20m NOK 2.52m NOK
-21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.8k NOK to 630.4k NOK (+660.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 775.3k NOK → 913.2k NOK (equity ratio 24.3% → 36.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 1.34m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +730.9k NOK → +220.0k NOK (op. margin 882.3% → 34.9%). Calculated

  • ↓

    Net result weakened

    Net result +529.3k NOK → +137.9k NOK (net margin 638.8% → 21.9%). Calculated