ABC CLAUSEN AS: årsregnskap 2019 vs 2018
A steady year on the published lines
approved 2020-08-12; registry 2020-08-26; journal 2020 695138
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC CLAUSEN AS. Revenue 8.20m NOK → 8.52m NOK (+4.0%). Net result +242.2k NOK → +282.3k NOK. Equity 600.5k NOK → 318.2k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.20m NOK to 8.52m NOK (+4.0% YoY). Calculated
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↑
Net result improved
Net result +242.2k NOK → +282.3k NOK (net margin 3.0% → 3.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +428.9k NOK → +179.6k NOK (op. margin 5.2% → 2.1%). Calculated
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↓
Equity eroded
Book equity 600.5k NOK → 318.2k NOK (equity ratio 37.0% → 23.0%). Calculated
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↓
Cash fell
Bank deposits 359.4k NOK → 308.2k NOK (-14.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.64m NOK → 2.19m NOK (20% → 26% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.10m NOK → 5.39m NOK (+5.7% YoY). Calculated