Org.nr 914 313 902 2018 → 2019 Year-over-year analysis

ABCHUS AS: årsregnskap 2019 vs 2018

Fresh owner capital

approved 2020-06-17; registry 2020-07-25; journal 2020 604157

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABCHUS AS. Revenue 587.9k NOK → 610.4k NOK (+3.8%). Equity 15.45m NOK → 10.21m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABCHUS AS.

At a glance

Revenue

587.9k NOK 610.4k NOK

+3.8%

Operating result

n/m -38.56m NOK

—

Net result

n/m -30.27m NOK

—

Equity

15.45m NOK 10.21m NOK

-33.9%

Cash

24.95m NOK 20.41m NOK

-18.2%

Total assets

131.3k NOK 117.08m NOK

+89103.2%

↑
Revenue rose

Operating income / revenue moved from 587.9k NOK to 610.4k NOK (+3.8% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 24.36m NOK → 49.39m NOK (+25.03m NOK). Reported fact

↓
Equity eroded

Book equity 15.45m NOK → 10.21m NOK (equity ratio 11771.2% → 8.7%). Calculated
↓
Cash fell

Bank deposits 24.95m NOK → 20.41m NOK (-18.2% YoY). Calculated

·
Thin equity buffer

Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation