Org.nr 996 619 052 2018 → 2019 Year-over-year analysis

ABC ENERGICONSULT AS: årsregnskap 2019 vs 2018

Shrank 57% on revenue, weaker earnings

approved 2020-02-20; registry 2020-09-26; journal 2020 859693

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC ENERGICONSULT AS. Revenue 138.9k NOK → 60.4k NOK (-56.5%). Net result +20.3k NOK → +7 032 NOK. Equity 146.2k NOK → 93.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
138.9k NOK 60.4k NOK
-56.5%
Operating result
+88.5k NOK -7 351 NOK
-108.3%
Net result
+20.3k NOK +7 032 NOK
-65.3%
Equity
146.2k NOK 93.2k NOK
-36.3%
Cash
170.5k NOK 130.9k NOK
-23.2%
Total assets
255.2k NOK 150.7k NOK
-40.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 138.9k NOK to 60.4k NOK (-56.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +88.5k NOK → -7 351 NOK (op. margin 63.7% → -12.2%). Calculated

  • ↓

    Net result weakened

    Net result +20.3k NOK → +7 032 NOK (net margin 14.6% → 11.6%). Calculated

  • ↓

    Equity eroded

    Book equity 146.2k NOK → 93.2k NOK (equity ratio 57.3% → 61.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 170.5k NOK → 130.9k NOK (-23.2% YoY). Calculated