Org.nr 991 085 726 2017 → 2018 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2018 vs 2017

Shrank 18% on revenue, returned to profit, cash halved-plus

approved 2019-05-06; registry 2019-06-26; journal 2019 536392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABA-SKOL AS. Revenue 3.92m NOK → 3.19m NOK (-18.5%). Net result -755.0k NOK → +211.1k NOK. Equity -83.3k NOK → 127.8k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABA-SKOL AS.

Scorecard

Revenue
3.92m NOK 3.19m NOK
-18.5%
Net result
-755.0k NOK +211.1k NOK
+128.0%
Equity
-83.3k NOK 127.8k NOK
+253.3%
Cash
18.8k NOK 2 925 NOK
-84.5%
Total assets
934.7k NOK 974.8k NOK
+4.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 755.0k NOK to a profit of 211.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -83.3k NOK → 127.8k NOK (equity ratio -8.9% → 13.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.92m NOK to 3.19m NOK (-18.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 18.8k NOK → 2 925 NOK (-84.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.70m NOK → 1.26m NOK (-53.3% YoY). Calculated