FirmaIQ
Org.nr 915 557 716 2018 → 2019 Year-over-year analysis

ABCC HOLDING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2020-08-30; registry 2020-09-30; journal 2020 880686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABCC HOLDING AS. Revenue 384.7k NOK → 451 NOK (-99.9%). Net result -104.7k NOK → -29.4k NOK. Equity 192.1k NOK → 162.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
384.7k NOK 451 NOK
-99.9%
Operating result
-181.1k NOK -180.7k NOK
+0.2%
Net result
-104.7k NOK -29.4k NOK
+71.9%
Equity
192.1k NOK 162.7k NOK
-15.3%
Cash
168.3k NOK 27.6k NOK
-83.6%
Total assets
192.1k NOK 229.9k NOK
+19.7%

What improved

  • ↑

    Operating result improved

    Operating result -181.1k NOK → -180.7k NOK (op. margin -47.1% → -40069.2%). Calculated

  • ↑

    Net result improved

    Net result -104.7k NOK → -29.4k NOK (net margin -27.2% → -6519.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 384.7k NOK to 451 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 192.1k NOK → 162.7k NOK (equity ratio 100.0% → 70.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 168.3k NOK → 27.6k NOK (-83.6% YoY). Calculated