ABACUS REGNSKAPSKONTOR AS: årsregnskap 2019 vs 2018
Grew 5% on revenue
approved 2020-06-30; registry 2020-07-09; journal 2020 556210
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.16m NOK → 2.28m NOK (+5.4%). Equity 488.3k NOK → 504.1k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACUS REGNSKAPSKONTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.16m NOK to 2.28m NOK (+5.4% YoY). Calculated
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↑
Equity strengthened
Book equity 488.3k NOK → 504.1k NOK (equity ratio 46.5% → 44.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +361.4k NOK → +274.6k NOK (op. margin 16.7% → 12.0%). Calculated
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↓
Cash fell
Bank deposits 618.6k NOK → 545.9k NOK (-11.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.76× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.32m NOK → 3.38m NOK (153% → 148% of revenue). Calculated