Org.nr 990 192 448 2018 → 2019 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, stronger earnings

approved 2020-07-30; registry 2020-09-26; journal 2020 867935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC LAGERHOTELL AS. Revenue 583.8k NOK → 646.5k NOK (+10.8%). Net result +67.0k NOK → +145.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
583.8k NOK 646.5k NOK
+10.8%
Operating result
+165.2k NOK +251.5k NOK
+52.3%
Net result
+67.0k NOK +145.9k NOK
+117.7%
Cash
200.3k NOK 156.8k NOK
-21.7%
Total assets
3.42m NOK 3.34m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 583.8k NOK to 646.5k NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +165.2k NOK → +251.5k NOK (op. margin 28.3% → 38.9%). Calculated

  • ↑

    Net result improved

    Net result +67.0k NOK → +145.9k NOK (net margin 11.5% → 22.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 200.3k NOK → 156.8k NOK (-21.7% YoY). Calculated