Org.nr 932 102 285 2017 → 2018 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2018 vs 2017

Grew 23% on revenue

approved 2019-06-19; registry 2019-07-17; journal 2019 730321

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABACUS REGNSKAPSKONTOR AS. Revenue 1.76m NOK → 2.16m NOK (+23.2%). Equity 459.8k NOK → 488.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

1.76m NOK 2.16m NOK

+23.2%

Operating result

+212.4k NOK +361.4k NOK

+70.1%

Equity

459.8k NOK 488.3k NOK

+6.2%

Cash

127.2k NOK 618.6k NOK

+386.3%

Total assets

1.19m NOK 1.05m NOK

-11.6%

↑
Revenue rose

Operating income / revenue moved from 1.76m NOK to 2.16m NOK (+23.2% YoY). Calculated
↑
Operating result improved

Operating result +212.4k NOK → +361.4k NOK (op. margin 12.1% → 16.7%). Calculated
↑
Equity strengthened

Book equity 459.8k NOK → 488.3k NOK (equity ratio 38.8% → 46.5%). Calculated
↑
Cash rose

Bank deposits 127.2k NOK → 618.6k NOK (+386.3% YoY). Calculated

·
Payroll increased

Salary cost 1.24m NOK → 3.32m NOK (71% → 153% of revenue). Calculated