FirmaIQ
Org.nr 993 919 764 2018 → 2019 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-31; registry 2020-07-23; journal 2020 598770

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC REGNSKAPSBYRÅ AS. Revenue 412.5k NOK → 408.2k NOK (-1.0%). Net result +8 850 NOK → +4 369 NOK. Equity 55.7k NOK → 60.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
412.5k NOK 408.2k NOK
-1.0%
Operating result
+9 654 NOK +4 516 NOK
-53.2%
Net result
+8 850 NOK +4 369 NOK
-50.6%
Equity
55.7k NOK 60.0k NOK
+7.8%
Cash
31.3k NOK 64.2k NOK
+105.2%
Total assets
98.2k NOK 80.3k NOK
-18.3%

What improved

  • ↑

    Equity strengthened

    Book equity 55.7k NOK → 60.0k NOK (equity ratio 56.7% → 74.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.3k NOK → 64.2k NOK (+105.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 156.4k NOK → 87.9k NOK (38% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 412.5k NOK to 408.2k NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9 654 NOK → +4 516 NOK (op. margin 2.3% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +8 850 NOK → +4 369 NOK (net margin 2.1% → 1.1%). Calculated