Org.nr 984 890 788 2018 → 2019 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2019 vs 2018

Grew 11% on revenue

approved 2020-03-23; registry 2020-05-09; journal 2020 340981

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC SYNSKIRURGI AS. Revenue 13.54m NOK → 15.06m NOK (+11.2%). Equity 3.51m NOK → 3.09m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

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

At a glance

Revenue

13.54m NOK 15.06m NOK

+11.2%

Operating result

n/m -488.0k NOK

—

Net result

n/m -421.4k NOK

—

Equity

3.51m NOK 3.09m NOK

-12.0%

Cash

1.10m NOK 1.27m NOK

+16.1%

Total assets

6.77m NOK 6.19m NOK

-8.5%

↑
Revenue rose

Operating income / revenue moved from 13.54m NOK to 15.06m NOK (+11.2% YoY). Calculated
↑
Cash rose

Bank deposits 1.10m NOK → 1.27m NOK (+16.1% YoY). Calculated
↑
Payroll decreased

Salary cost 4.51m NOK → 3.28m NOK (33% → 22% of revenue). Calculated

↓
Equity eroded

Book equity 3.51m NOK → 3.09m NOK (equity ratio 51.8% → 49.8%). Calculated

·
COGS moved

COGS / varekostnad 4.30m NOK → 4.46m NOK (+3.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 960 NOK → 961.0k NOK. Reported fact