Org.nr 946 981 109 2018 → 2019 Year-over-year analysis

ABC METALL AS: årsregnskap 2019 vs 2018

Grew 33% on revenue

approved 2020-03-04; registry 2020-03-09; journal 2020 232747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC METALL AS. Revenue 1.83m NOK → 2.43m NOK (+33.1%). Equity 319.6k NOK → 614.6k 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 METALL AS.

Scorecard

Revenue
1.83m NOK 2.43m NOK
+33.1%
Equity
319.6k NOK 614.6k NOK
+92.3%
Cash
82.2k NOK 93.3k NOK
+13.5%
Total assets
1.24m NOK 1.23m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.43m NOK (+33.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 319.6k NOK → 614.6k NOK (equity ratio 25.7% → 50.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.2k NOK → 93.3k NOK (+13.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 943.5k NOK → 962.8k NOK (52% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 239.5k NOK → 287.5k NOK (+20.0% YoY). Calculated