Org.nr 998 872 707 2018 → 2019 Year-over-year analysis

ABC ANLEGG & INGENIØR AS: årsregnskap 2019 vs 2018

Grew 105% on revenue

approved 2020-05-12; registry 2020-06-16; journal 2020 442707

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC ANLEGG & INGENIØR AS. Revenue 27.8k NOK → 56.9k NOK (+104.8%). Net result -3 714 NOK → -3 453 NOK. Equity -91.5k NOK → -76.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABC ANLEGG & INGENIØR AS.

Scorecard

Revenue
27.8k NOK 56.9k NOK
+104.8%
Operating result
-3 714 NOK -3 453 NOK
+7.0%
Net result
-3 714 NOK -3 453 NOK
+7.0%
Equity
-91.5k NOK -76.2k NOK
+16.8%
Cash
-93.7k NOK -122.1k NOK
-30.3%
Total assets
-13.6k NOK 20.6k NOK
+251.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.8k NOK to 56.9k NOK (+104.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3 714 NOK → -3 453 NOK (op. margin -13.4% → -6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -91.5k NOK → -76.2k NOK (equity ratio 674.2% → -370.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits -93.7k NOK → -122.1k NOK (-30.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.75× → -30.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -370.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 9 349 NOK → 38.1k NOK (+307.7% YoY). Calculated