Org.nr 997 114 159 2018 → 2019 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2019 vs 2018

Grew 46% on revenue

approved 2020-09-17; registry 2020-09-21; journal 2020 846506

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC ENTREPRENØR AS. Revenue 28.44m NOK → 41.63m NOK (+46.3%). Equity 3.07m NOK → 3.76m 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.

At a glance

Revenue

28.44m NOK 41.63m NOK

+46.3%

Operating result

n/m +841.4k NOK

—

Net result

n/m +727.5k NOK

—

Equity

3.07m NOK 3.76m NOK

+22.6%

Cash

750.6k NOK 2.41m NOK

+221.4%

Total assets

9.59m NOK 11.66m NOK

+21.5%

↑
Revenue rose

Operating income / revenue moved from 28.44m NOK to 41.63m NOK (+46.3% YoY). Calculated
↑
Equity strengthened

Book equity 3.07m NOK → 3.76m NOK (equity ratio 32.0% → 32.3%). Calculated
↑
Cash rose

Bank deposits 750.6k NOK → 2.41m NOK (+221.4% YoY). Calculated

·
Payroll increased

Salary cost 7.78m NOK → 8.12m NOK (27% → 20% of revenue). Calculated
·
COGS moved

COGS / varekostnad 17.38m NOK → 29.31m NOK (+68.6% YoY). Calculated