FirmaIQ
Org.nr 914 794 641 2018 → 2019 Year-over-year analysis

ABC PROFIL AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-06-29; registry 2020-08-22; journal 2020 688196

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC PROFIL AS. Revenue 2.30m NOK → 2.29m NOK (-0.3%). Net result +107.4k NOK → +141.0k NOK. Equity 13.28m NOK → 417.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.30m NOK 2.29m NOK
-0.3%
Operating result
+147.1k NOK +189.3k NOK
+28.7%
Net result
+107.4k NOK +141.0k NOK
+31.2%
Equity
13.28m NOK 417.0k NOK
-96.9%
Cash
216.5k NOK 264.3k NOK
+22.1%
Total assets
720.2k NOK 879.7k NOK
+22.2%

What improved

  • ↑

    Operating result improved

    Operating result +147.1k NOK → +189.3k NOK (op. margin 6.4% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result +107.4k NOK → +141.0k NOK (net margin 4.7% → 6.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 216.5k NOK → 264.3k NOK (+22.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.62m NOK → 2 NOK (157% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.29m NOK (-0.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 13.28m NOK → 417.0k NOK (equity ratio 1843.4% → 47.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 205.8k NOK → 1.12m NOK (+443.9% YoY). Calculated