Org.nr 982 741 076 2018 → 2019 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue

approved 2020-04-06; registry 2020-06-30; journal 2020 507541

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABACUS ØKONOMITJENESTER AS. Revenue 13.96m NOK → 12.56m NOK (-10.0%). Equity 1.36m NOK → 1.08m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Revenue

13.96m NOK 12.56m NOK

-10.0%

Equity

1.36m NOK 1.08m NOK

-20.4%

Cash

221.5k NOK 769.3k NOK

+247.3%

Total assets

4.94m NOK 4.71m NOK

-4.7%

↓
Revenue fell

Operating income / revenue moved from 13.96m NOK to 12.56m NOK (-10.0% YoY). Calculated
↓
Equity eroded

Book equity 1.36m NOK → 1.08m NOK (equity ratio 27.5% → 22.9%). Calculated
↓
COGS moved

COGS / varekostnad 120.4k NOK → 227.6k NOK (+89.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 214.9k NOK → 355.9k NOK. Reported fact