FirmaIQ
Org.nr 970 990 488 2018 → 2019 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-07-01; registry 2020-07-11; journal 2020 560675

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC INVEST OG EIENDOM AS. Revenue 1.14m NOK → 1.09m NOK (-4.7%). Net result +379.0k NOK → +527.1k NOK. Equity 8.67m NOK → 9.20m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.14m NOK 1.09m NOK
-4.7%
Operating result
+668.8k NOK +689.3k NOK
+3.1%
Net result
+379.0k NOK +527.1k NOK
+39.1%
Equity
8.67m NOK 9.20m NOK
+6.1%
Cash
374.8k NOK 313.9k NOK
-16.3%
Total assets
16.64m NOK 16.57m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result +668.8k NOK → +689.3k NOK (op. margin 58.7% → 63.4%). Calculated

  • ↑

    Net result improved

    Net result +379.0k NOK → +527.1k NOK (net margin 33.2% → 48.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.67m NOK → 9.20m NOK (equity ratio 52.1% → 55.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 1.01×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.14m NOK to 1.09m NOK (-4.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 374.8k NOK → 313.9k NOK (-16.3% YoY). Calculated