Org.nr 997 114 159 2017 → 2018 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-30; registry 2019-07-15; journal 2019 707696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC ENTREPRENØR AS. Revenue 27.60m NOK → 28.44m NOK (+3.1%). Equity 2.30m NOK → 3.07m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.

Scorecard

Revenue
27.60m NOK 28.44m NOK
+3.1%
Equity
2.30m NOK 3.07m NOK
+33.6%
Cash
664.5k NOK 750.6k NOK
+13.0%
Total assets
8.25m NOK 9.59m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.60m NOK to 28.44m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.30m NOK → 3.07m NOK (equity ratio 27.9% → 32.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 664.5k NOK → 750.6k NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.49m NOK → 7.78m NOK (27% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.84m NOK → 17.38m NOK (+3.2% YoY). Calculated