Org.nr 933 618 099 2018 → 2019 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-02-14; registry 2020-02-20; journal 2020 212769

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC-MASKIN AS. Revenue 9.93m NOK → 9.53m NOK (-4.0%). Equity 3.10m NOK → 3.54m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Revenue

9.93m NOK 9.53m NOK

-4.0%

Operating result

n/m +1.26m NOK

—

Net result

n/m +862.3k NOK

—

Equity

3.10m NOK 3.54m NOK

+14.4%

Cash

2.00m NOK 2.20m NOK

+9.9%

Total assets

5.54m NOK 6.17m NOK

+11.3%

↑
Equity strengthened

Book equity 3.10m NOK → 3.54m NOK (equity ratio 55.9% → 57.4%). Calculated
↑
Cash rose

Bank deposits 2.00m NOK → 2.20m NOK (+9.9% YoY). Calculated
↑
Payroll decreased

Salary cost 3.43m NOK → 1.57m NOK (35% → 16% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.93m NOK to 9.53m NOK (-4.0% YoY). Calculated