Org.nr 961 802 008 2018 → 2019 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-03-20; registry 2020-03-24; journal 2020 254449

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 13.99m NOK → 14.72m NOK (+5.3%). Equity 3.19m NOK → 3.17m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

13.99m NOK 14.72m NOK

+5.3%

Operating result

n/m +1.01m NOK

—

Net result

n/m +876.9k NOK

—

Equity

3.19m NOK 3.17m NOK

-0.7%

Cash

3.19m NOK 1.79m NOK

-43.9%

Total assets

6.19m NOK 6.51m NOK

+5.2%

↑
Revenue rose

Operating income / revenue moved from 13.99m NOK to 14.72m NOK (+5.3% YoY). Calculated

↓
Equity eroded

Book equity 3.19m NOK → 3.17m NOK (equity ratio 51.5% → 48.7%). Calculated
↓
Cash fell

Bank deposits 3.19m NOK → 1.79m NOK (-43.9% YoY). Calculated

·
Payroll increased

Salary cost 5.38m NOK → 5.71m NOK (38% → 39% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.99m NOK → 5.04m NOK (+0.9% YoY). Calculated