Org.nr 997 055 551 2018 → 2019 Year-over-year analysis

ABC-ANALYZ AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue, slipped into loss

approved 2020-05-27; registry 2020-07-20; journal 2020 610253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC-ANALYZ AS. Revenue 2.63m NOK → 2.47m NOK (-6.2%). Net result +114.3k NOK → -1.12m NOK. Equity 576.6k NOK → -885.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABC-ANALYZ AS.

Scorecard

Revenue
2.63m NOK 2.47m NOK
-6.2%
Operating result
+155.1k NOK -1.11m NOK
-817.0%
Net result
+114.3k NOK -1.12m NOK
-1079.3%
Equity
576.6k NOK -885.3k NOK
-253.5%
Cash
460.4k NOK 367.1k NOK
-20.3%
Total assets
952.6k NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.63m NOK to 2.47m NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +155.1k NOK → -1.11m NOK (op. margin 5.9% → -45.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 114.3k NOK profit to a loss of 1.12m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 576.6k NOK → -885.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 460.4k NOK → 367.1k NOK (-20.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 107.4k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation