Org.nr 917 231 117 2018 → 2019 Year-over-year analysis

ABC BYGGKONSTRUKSJON AS: årsregnskap 2019 vs 2018

Shrank 33% on revenue, slipped into loss, cash halved-plus

approved 2020-07-31; registry 2020-10-19; journal 2020 957909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC BYGGKONSTRUKSJON AS. Revenue 770.7k NOK → 512.8k NOK (-33.5%). Net result +36.9k NOK → -25.2k NOK. Equity 110.5k NOK → 30.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
770.7k NOK 512.8k NOK
-33.5%
Operating result
+36.9k NOK n/m
—
Net result
+36.9k NOK -25.2k NOK
-168.3%
Equity
110.5k NOK 30.0k NOK
-72.9%
Cash
105.2k NOK 21.5k NOK
-79.5%
Total assets
187.3k NOK 82.7k NOK
-55.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 302.3k NOK → 0 NOK (39% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 770.7k NOK to 512.8k NOK (-33.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 36.9k NOK profit to a loss of 25.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 110.5k NOK → 30.0k NOK (equity ratio 59.0% → 36.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 105.2k NOK → 21.5k NOK (-79.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 110.0k NOK → 140.3k NOK (+27.6% YoY). Calculated