FirmaIQ
Org.nr 962 980 058 2018 → 2019 Year-over-year analysis

ABA CON AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings

approved 2020-08-31; registry 2020-10-10; journal 2020 922444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABA CON AS. Revenue 630.4k NOK → 669.1k NOK (+6.1%). Net result +137.9k NOK → +240.6k NOK. Equity 913.2k NOK → 853.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
630.4k NOK 669.1k NOK
+6.1%
Operating result
+220.0k NOK +350.9k NOK
+59.5%
Net result
+137.9k NOK +240.6k NOK
+74.5%
Equity
913.2k NOK 853.9k NOK
-6.5%
Cash
1.34m NOK 795.2k NOK
-40.6%
Total assets
2.52m NOK 2.24m NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 630.4k NOK to 669.1k NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +220.0k NOK → +350.9k NOK (op. margin 34.9% → 52.5%). Calculated

  • ↑

    Net result improved

    Net result +137.9k NOK → +240.6k NOK (net margin 21.9% → 36.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 913.2k NOK → 853.9k NOK (equity ratio 36.2% → 38.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.34m NOK → 795.2k NOK (-40.6% YoY). Calculated