Org.nr 946 981 109 2017 → 2018 Year-over-year analysis

ABC METALL AS: årsregnskap 2018 vs 2017

Grew 69% on revenue

approved 2019-02-11; registry 2019-06-15; journal 2019 427984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC METALL AS. Revenue 1.08m NOK → 1.83m NOK (+69.2%). Equity 402.3k NOK → 319.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
1.08m NOK 1.83m NOK
+69.2%
Equity
402.3k NOK 319.6k NOK
-20.6%
Cash
5 499 NOK 82.2k NOK
+1395.5%
Total assets
n/m 1.24m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.83m NOK (+69.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5 499 NOK → 82.2k NOK (+1395.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.57m NOK → 943.5k NOK (238% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 402.3k NOK → 319.6k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -7 142 NOK → 239.5k NOK (+3453.6% YoY). Calculated