ABCGRAFISK AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-06-30; registry 2019-07-24; journal 2019 776215
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABCGRAFISK AS. Revenue 2.63m NOK → 2.56m NOK (-2.4%). Net result +451.3k NOK → +225.9k NOK. Equity 338.9k NOK → 564.9k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 338.9k NOK → 564.9k NOK (equity ratio 44.2% → 68.3%). Calculated
-
↑
Cash rose
Bank deposits 48.8k NOK → 190.5k NOK (+290.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 4.98m NOK → 1 958 NOK (189% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 2.56m NOK (-2.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +350.1k NOK → +276.3k NOK (op. margin 13.3% → 10.8%). Calculated
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↓
Net result weakened
Net result +451.3k NOK → +225.9k NOK (net margin 17.2% → 8.8%). Calculated
-
↓
COGS moved
COGS / varekostnad 648.4k NOK → 698.2k NOK (+7.7% YoY). Calculated