Org.nr 988 023 892 2018 → 2019 Year-over-year analysis

ABACUS EIENDOM AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-04-06; registry 2020-04-14; journal 2020 285780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABACUS EIENDOM AS. Revenue 578.3k NOK → 589.2k NOK (+1.9%). Net result +146.0k NOK → +119.1k NOK. Equity 726.5k NOK → 729.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
578.3k NOK 589.2k NOK
+1.9%
Operating result
+267.2k NOK +238.9k NOK
-10.6%
Net result
+146.0k NOK +119.1k NOK
-18.4%
Equity
726.5k NOK 729.4k NOK
+0.4%
Cash
90.8k NOK 2 546 NOK
-97.2%
Total assets
3.44m NOK 3.43m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 578.3k NOK to 589.2k NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 726.5k NOK → 729.4k NOK (equity ratio 21.1% → 21.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +267.2k NOK → +238.9k NOK (op. margin 46.2% → 40.6%). Calculated

  • ↓

    Net result weakened

    Net result +146.0k NOK → +119.1k NOK (net margin 25.3% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.8k NOK → 2 546 NOK (-97.2% YoY). Calculated