FirmaIQ
Org.nr 980 656 713 2017 → 2018 Year-over-year analysis

ABACOT AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-04-05; registry 2019-08-05; journal 2019 866166

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABACOT AS. Revenue 715.2k NOK → 667.8k NOK (-6.6%). Net result +255.3k NOK → +271.7k NOK. Equity 1.81m NOK → 1.81m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
715.2k NOK 667.8k NOK
-6.6%
Operating result
+68.1k NOK +18.2k NOK
-73.3%
Net result
+255.3k NOK +271.7k NOK
+6.4%
Equity
1.81m NOK 1.81m NOK
+0.1%
Cash
208.1k NOK 123.7k NOK
-40.6%
Total assets
2.35m NOK 2.26m NOK
-3.6%

What improved

  • ↑

    Net result improved

    Net result +255.3k NOK → +271.7k NOK (net margin 35.7% → 40.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 1.81m NOK (equity ratio 77.2% → 80.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 715.2k NOK to 667.8k NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +68.1k NOK → +18.2k NOK (op. margin 9.5% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 208.1k NOK → 123.7k NOK (-40.6% YoY). Calculated