ABC BYGGKONTROLL AS: årsregnskap 2018 vs 2017
Shrank 18% on revenue, weaker earnings
approved 2019-06-09; registry 2019-06-24; journal 2019 506789
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC BYGGKONTROLL AS. Revenue 464.3k NOK → 382.9k NOK (-17.5%). Net result +117.1k NOK → +3 754 NOK. Equity 157.5k NOK → 161.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 157.5k NOK → 161.2k NOK (equity ratio 52.5% → 72.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 464.3k NOK to 382.9k NOK (-17.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +153.9k NOK → +4 422 NOK (op. margin 33.1% → 1.2%). Calculated
-
↓
Net result weakened
Net result +117.1k NOK → +3 754 NOK (net margin 25.2% → 1.0%). Calculated
-
↓
Cash fell
Bank deposits 291.2k NOK → 171.8k NOK (-41.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 207.0k NOK → 240.2k NOK (45% → 63% of revenue). Calculated