Org.nr 966 784 962 2018 → 2019 Year-over-year analysis

ABA MARINE AS: årsregnskap 2019 vs 2018

Grew 786% on revenue, stronger earnings

approved 2020-06-30; registry 2020-08-15; journal 2020 671228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABA MARINE AS. Revenue 378.4k NOK → 3.35m NOK (+786.4%). Net result +42.2k NOK → +273.1k NOK.

On the constructive side: revenue rose; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABA MARINE AS.

Scorecard

Revenue
378.4k NOK 3.35m NOK
+786.4%
Operating result
n/m +346.9k NOK
—
Net result
+42.2k NOK +273.1k NOK
+546.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 378.4k NOK to 3.35m NOK (+786.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +42.2k NOK → +273.1k NOK (net margin 11.2% → 8.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 894.9k NOK → 960.3k NOK (237% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 105.9k NOK → 434.8k NOK (+310.5% YoY). Calculated