Org.nr 970 990 488 2017 → 2018 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-12; registry 2019-06-25; journal 2019 526458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC INVEST OG EIENDOM AS. Revenue 1.09m NOK → 1.14m NOK (+4.2%). Net result +351.3k NOK → +379.0k NOK. Equity 8.29m NOK → 8.67m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC INVEST OG EIENDOM AS.

Scorecard

Revenue
1.09m NOK 1.14m NOK
+4.2%
Operating result
+654.6k NOK +668.8k NOK
+2.2%
Net result
+351.3k NOK +379.0k NOK
+7.9%
Equity
8.29m NOK 8.67m NOK
+4.6%
Cash
360.6k NOK 374.8k NOK
+3.9%
Total assets
16.73m NOK 16.64m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.14m NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +654.6k NOK → +668.8k NOK (op. margin 59.8% → 58.7%). Calculated

  • ↑

    Net result improved

    Net result +351.3k NOK → +379.0k NOK (net margin 32.1% → 33.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.29m NOK → 8.67m NOK (equity ratio 49.5% → 52.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 360.6k NOK → 374.8k NOK (+3.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.35× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.71m NOK → 3.72m NOK. Reported fact