Org.nr 993 919 764 2017 → 2018 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2018 vs 2017

Grew 6% on revenue

approved 2019-05-05; registry 2019-07-27; journal 2019 792592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC REGNSKAPSBYRÅ AS. Revenue 390.8k NOK → 412.5k NOK (+5.5%). Equity 46.8k NOK → 55.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
390.8k NOK 412.5k NOK
+5.5%
Operating result
-5 518 NOK +9 654 NOK
+275.0%
Net result
n/m +8 850 NOK
—
Equity
46.8k NOK 55.7k NOK
+18.9%
Cash
29.5k NOK 31.3k NOK
+5.9%
Total assets
99.0k NOK 98.2k NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 390.8k NOK to 412.5k NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 518 NOK → +9 654 NOK (op. margin -1.4% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 46.8k NOK → 55.7k NOK (equity ratio 47.3% → 56.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 31.3k NOK (+5.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 173.2k NOK → 156.4k NOK (44% → 38% of revenue). Calculated