ABC TAK OG BYGGSERVICE AS: årsregnskap 2019 vs 2018
Shrank 42% on revenue, returned to profit
approved 2020-07-14; registry 2020-07-22; journal 2020 620006
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC TAK OG BYGGSERVICE AS. Revenue 939.3k NOK → 547.6k NOK (-41.7%). Net result -86.0k NOK → +27.0k NOK.
On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC TAK OG BYGGSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -84.9k NOK → +28.5k NOK (op. margin -9.0% → 5.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 86.0k NOK to a profit of 27.0k NOK. Calculated
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↑
Cash rose
Bank deposits 14.4k NOK → 30.7k NOK (+113.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.42m NOK → 3.10m NOK (364% → 567% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 939.3k NOK to 547.6k NOK (-41.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 451.4k NOK → 355.6k NOK (-21.2% YoY). Calculated