ABC-ANALYZ AS: årsregnskap 2018 vs 2017
Grew 15% on revenue, stronger earnings
approved 2019-03-01; registry 2019-03-06; journal 2019 225805
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC-ANALYZ AS. Revenue 2.28m NOK → 2.63m NOK (+15.3%). Net result +22.0k NOK → +114.3k NOK. Equity 462.3k NOK → 576.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC-ANALYZ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.28m NOK to 2.63m NOK (+15.3% YoY). Calculated
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Operating result improved
Operating result +24.3k NOK → +155.1k NOK (op. margin 1.1% → 5.9%). Calculated
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Net result improved
Net result +22.0k NOK → +114.3k NOK (net margin 1.0% → 4.3%). Calculated
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Equity strengthened
Book equity 462.3k NOK → 576.6k NOK (equity ratio 62.6% → 60.5%). Calculated
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Cash rose
Bank deposits 289.1k NOK → 460.4k NOK (+59.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 721.8k NOK → 799.1k NOK (32% → 30% of revenue). Calculated
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COGS fell
COGS / varekostnad 956.5k NOK → 95.7k NOK (-90.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 86.8k NOK → 45.1k NOK. Reported fact