Org.nr 963 695 802 2018 → 2019 Year-over-year analysis

ABC SOLUTIONS HOLDING AS: årsregnskap 2019 vs 2018

Grew 14% on revenue

approved 2020-06-17; registry 2020-06-25; journal 2020 489703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABC SOLUTIONS HOLDING AS. Revenue 2.13m NOK → 2.44m NOK (+14.1%). Equity 3.62m NOK → 3.88m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC SOLUTIONS HOLDING AS.

Scorecard

Revenue
2.13m NOK 2.44m NOK
+14.1%
Operating result
n/m -37.2k NOK
—
Net result
n/m +1.16m NOK
—
Equity
3.62m NOK 3.88m NOK
+7.2%
Cash
899.9k NOK 526.9k NOK
-41.4%
Total assets
5.25m NOK 5.37m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.13m NOK to 2.44m NOK (+14.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.62m NOK → 3.88m NOK (equity ratio 68.9% → 72.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 899.9k NOK → 526.9k NOK (-41.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.77m NOK → 1.88m NOK (83% → 77% of revenue). Calculated