Org.nr 986 689 265 2018 → 2019 Year-over-year analysis

ABC 3 AS: årsregnskap 2019 vs 2018

Weaker earnings, cash halved-plus

approved 2020-04-28; registry 2020-05-30; journal 2020 375402

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC 3 AS. Revenue 960.0k NOK → 960.0k NOK (0.0%). Net result +20.09m NOK → +3.50m NOK.

Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.

Scorecard

Revenue
960.0k NOK 960.0k NOK
0.0%
Operating result
+743.7k NOK +675.9k NOK
-9.1%
Net result
+20.09m NOK +3.50m NOK
-82.6%
Cash
643.9k NOK 185.7k NOK
-71.2%
Total assets
41.71m NOK 31.23m NOK
-25.1%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +743.7k NOK → +675.9k NOK (op. margin 77.5% → 70.4%). Calculated

  • ↓

    Net result weakened

    Net result +20.09m NOK → +3.50m NOK (net margin 2092.8% → 364.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 643.9k NOK → 185.7k NOK (-71.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 199.4k NOK → 159538.88bn NOK (+80008264168.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 294.0k NOK → 797.5k NOK. Reported fact