FirmaIQ
Org.nr 918 227 865 2018 → 2019 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue, stronger earnings

approved 2020-06-15; registry 2020-09-14; journal 2020 806901

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC STORMARKED AS. Revenue 2.15m NOK → 2.02m NOK (-6.0%). Net result +1.98m NOK → +3.58m NOK. Equity 3.53m NOK → 6.33m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.15m NOK 2.02m NOK
-6.0%
Operating result
n/m +102.0k NOK
—
Net result
+1.98m NOK +3.58m NOK
+80.9%
Equity
3.53m NOK 6.33m NOK
+79.5%
Cash
8.43m NOK 12.62m NOK
+49.8%
Total assets
12.32m NOK 17.98m NOK
+46.0%

What improved

  • ↑

    Net result improved

    Net result +1.98m NOK → +3.58m NOK (net margin 92.3% → 177.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.53m NOK → 6.33m NOK (equity ratio 28.7% → 35.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.43m NOK → 12.62m NOK (+49.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.76m NOK → 1.69m NOK (82% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 2.02m NOK (-6.0% YoY). Calculated