FirmaIQ
Org.nr 989 332 287 2017 → 2018 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-03-06; registry 2019-03-18; journal 2019 241134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABACOS CONSULTING AS. Revenue 2.08m NOK → 2.01m NOK (-3.5%). Net result +938.3k NOK → +809.2k NOK. Equity 100.0k NOK → 100.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.08m NOK 2.01m NOK
-3.5%
Operating result
+1.23m NOK +1.05m NOK
-14.9%
Net result
+938.3k NOK +809.2k NOK
-13.8%
Equity
100.0k NOK 100.0k NOK
0.0%
Cash
1.54m NOK 1.21m NOK
-21.6%
Total assets
1.56m NOK 1.38m NOK
-12.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 2.01m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.23m NOK → +1.05m NOK (op. margin 59.2% → 52.2%). Calculated

  • ↓

    Net result weakened

    Net result +938.3k NOK → +809.2k NOK (net margin 45.0% → 40.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.54m NOK → 1.21m NOK (-21.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 737.3k NOK → 840.7k NOK (35% → 42% of revenue). Calculated