FirmaIQ
Org.nr 918 227 865 2017 → 2018 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2018 vs 2017

Shrank 15% on revenue, stronger earnings

approved 2019-06-20; registry 2019-07-10; journal 2019 658275

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABC STORMARKED AS. Revenue 2.53m NOK → 2.15m NOK (-15.0%). Net result +58.6k NOK → +1.98m NOK. Equity 3.47m NOK → 3.53m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.

At a glance

Scorecard

Revenue
2.53m NOK 2.15m NOK
-15.0%
Net result
+58.6k NOK +1.98m NOK
+3278.1%
Equity
3.47m NOK 3.53m NOK
+1.6%
Cash
6.22m NOK 8.43m NOK
+35.5%
Total assets
15.85m NOK 12.32m NOK
-22.3%

What improved

  • ↑

    Net result improved

    Net result +58.6k NOK → +1.98m NOK (net margin 2.3% → 92.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.47m NOK → 3.53m NOK (equity ratio 21.9% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.22m NOK → 8.43m NOK (+35.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 2.15m NOK (-15.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.52m NOK → 1.76m NOK (60% → 82% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 486.1k NOK → 376.4k NOK. Reported fact