Org.nr 984 780 621 2018 → 2019 Year-over-year analysis

ABARILLO AS: årsregnskap 2019 vs 2018

Shrank 15% on revenue

approved 2020-08-29; registry 2020-09-14; journal 2020 811496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABARILLO AS. Revenue 3.26m NOK → 2.77m NOK (-15.3%).

On the constructive side: cash rose. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
3.26m NOK 2.77m NOK
-15.3%
Operating result
n/m +443.5k NOK
—
Net result
n/m +279.7k NOK
—
Cash
677.8k NOK 2.55m NOK
+275.5%
Total assets
5.03m NOK 5.04m NOK
+0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 677.8k NOK → 2.55m NOK (+275.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.26m NOK to 2.77m NOK (-15.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 40.1k NOK → 206.2k NOK (+414.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 110.0k NOK → 292.5k NOK. Reported fact