FirmaIQ
Org.nr 991 085 726 2018 → 2019 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2019 vs 2018

Grew 10% on revenue, weaker earnings

approved 2020-04-24; registry 2020-05-26; journal 2020 367061

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABA-SKOL AS. Revenue 3.19m NOK → 3.52m NOK (+10.4%). Net result +211.1k NOK → +138.4k NOK. Equity 127.8k NOK → 266.2k NOK.

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

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

At a glance

Scorecard

Revenue
3.19m NOK 3.52m NOK
+10.4%
Operating result
n/m +72.1k NOK
—
Net result
+211.1k NOK +138.4k NOK
-34.5%
Equity
127.8k NOK 266.2k NOK
+108.3%
Cash
2 925 NOK 200.6k NOK
+6757.1%
Total assets
974.8k NOK 1.29m NOK
+31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.19m NOK to 3.52m NOK (+10.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 127.8k NOK → 266.2k NOK (equity ratio 13.1% → 20.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 925 NOK → 200.6k NOK (+6757.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 1.26×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +211.1k NOK → +138.4k NOK (net margin 6.6% → 3.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.26m NOK → 2.42m NOK (+91.4% YoY). Calculated