Org.nr 933 618 099 2017 → 2018 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2018 vs 2017

Grew 57% on revenue

approved 2019-02-13; registry 2019-02-21; journal 2019 210527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC-MASKIN AS. Revenue 6.33m NOK → 9.93m NOK (+56.9%). Equity 2.53m NOK → 3.10m 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-MASKIN AS.

Scorecard

Revenue
6.33m NOK 9.93m NOK
+56.9%
Equity
2.53m NOK 3.10m NOK
+22.6%
Cash
1.71m NOK 2.00m NOK
+16.9%
Total assets
4.34m NOK 5.54m NOK
+27.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.33m NOK to 9.93m NOK (+56.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.53m NOK → 3.10m NOK (equity ratio 58.2% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.71m NOK → 2.00m NOK (+16.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 3.43m NOK (21% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.71m NOK → 5.83m NOK (+56.9% YoY). Calculated