ABC-TAKST AS: årsregnskap 2019 vs 2018
Another loss-making year
approved 2020-09-17; registry 2020-10-05; journal 2020 911619
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC-TAKST AS. Revenue 435.9k NOK → 446.1k NOK (+2.3%). Net result -230.4k NOK → -265.2k NOK. Equity -4 654 NOK → -269.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-TAKST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 435.9k NOK to 446.1k NOK (+2.3% YoY). Calculated
-
↑
Cash rose
Bank deposits 3 222 NOK → 17.4k NOK (+439.2% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result -230.4k NOK → -265.2k NOK (net margin -52.8% → -59.4%). Calculated
-
↓
Equity eroded
Book equity -4 654 NOK → -269.8k NOK (equity ratio -1.0% → -63.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -63.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 414.5k NOK → 466.2k NOK (95% → 105% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 772 NOK → 46.4k NOK (+1573.4% YoY). Calculated