ABACUS REGNSKAP AS: årsregnskap 2018 vs 2017
Grew 6% on revenue, returned to profit
approved 2019-03-29; registry 2019-06-01; journal 2019 366958
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABACUS REGNSKAP AS. Revenue 4.64m NOK → 4.90m NOK (+5.6%). Net result -48.8k NOK → +190.7k NOK. Equity 383.5k NOK → 574.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABACUS REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.64m NOK to 4.90m NOK (+5.6% YoY). Calculated
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Operating result improved
Operating result -61.5k NOK → +247.2k NOK (op. margin -1.3% → 5.0%). Calculated
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Turned profitable
Net result flipped from a loss of 48.8k NOK to a profit of 190.7k NOK. Calculated
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Equity strengthened
Book equity 383.5k NOK → 574.2k NOK (equity ratio 35.1% → 44.7%). Calculated
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Cash rose
Bank deposits 443.6k NOK → 710.6k NOK (+60.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.72m NOK → 3.90m NOK (80% → 80% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 169.2k NOK → 948.2k NOK (+460.2% YoY). Calculated