FirmaIQ
Org.nr 821 277 442 2018 → 2019 Year-over-year analysis

ABACUS REGNSKAP OG RÅDGIVNING AS: årsregnskap 2019 vs 2018

Grew 182% on revenue

approved 2020-08-20; registry 2020-09-08; journal 2020 764932

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABACUS REGNSKAP OG RÅDGIVNING AS. Revenue 292.7k NOK → 824.5k NOK (+181.7%). Net result +1 063 NOK → +2 482 NOK. Equity 31.1k NOK → 33.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACUS REGNSKAP OG RÅDGIVNING AS.

At a glance

Scorecard

Revenue
292.7k NOK 824.5k NOK
+181.7%
Operating result
+1 379 NOK +3 179 NOK
+130.5%
Net result
+1 063 NOK +2 482 NOK
+133.5%
Equity
31.1k NOK 33.5k NOK
+8.0%
Cash
54.5k NOK 34.5k NOK
-36.7%
Total assets
130.6k NOK 187.2k NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 292.7k NOK to 824.5k NOK (+181.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 379 NOK → +3 179 NOK (op. margin 0.5% → 0.4%). Calculated

  • ↑

    Net result improved

    Net result +1 063 NOK → +2 482 NOK (net margin 0.4% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.1k NOK → 33.5k NOK (equity ratio 23.8% → 17.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 54.5k NOK → 34.5k NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.66m NOK (0% → 443% of revenue). Calculated