Org.nr 994 021 397 2018 → 2019 Year-over-year analysis

ABC - TAK AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-31; registry 2020-06-13; journal 2020 426333

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC - TAK AS. Revenue 14.98m NOK → 14.37m NOK (-4.1%). Equity 3.99m NOK → 3.81m NOK.

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

Net tougher year on the published lines.

At a glance

Revenue

14.98m NOK 14.37m NOK

-4.1%

Operating result

+215.2k NOK +480.9k NOK

+123.5%

Net result

n/m +272.3k NOK

—

Equity

3.99m NOK 3.81m NOK

-4.5%

Cash

893.0k NOK 900.2k NOK

+0.8%

Total assets

9.31m NOK 8.98m NOK

-3.6%

↑
Operating result improved

Operating result +215.2k NOK → +480.9k NOK (op. margin 1.4% → 3.3%). Calculated
↑
Cash rose

Bank deposits 893.0k NOK → 900.2k NOK (+0.8% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 14.98m NOK to 14.37m NOK (-4.1% YoY). Calculated
↓
Equity eroded

Book equity 3.99m NOK → 3.81m NOK (equity ratio 42.8% → 42.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 5.66m NOK → 6.30m NOK (38% → 44% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 5.55m NOK → 5.65m NOK (+1.8% YoY). Calculated