Org.nr 984 780 621 2017 → 2018 Year-over-year analysis

ABARILLO AS: årsregnskap 2018 vs 2017

Grew 52% on revenue

approved 2019-06-14; registry 2019-07-25; journal 2019 791682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABARILLO AS. Revenue 2.15m NOK → 3.26m NOK (+51.6%).

On the constructive side: revenue rose; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
2.15m NOK 3.26m NOK
+51.6%
Net result
-125.5k NOK n/m
—
Equity
1.60m NOK n/m
—
Cash
821.2k NOK 677.8k NOK
-17.5%
Total assets
3.26m NOK 5.03m NOK
+54.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 3.26m NOK (+51.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 295.0k NOK → 1 NOK (14% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 821.2k NOK → 677.8k NOK (-17.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 560 NOK → 40.1k NOK (+7059.6% YoY). Calculated