Org.nr 994 248 758 2017 → 2018 Year-over-year analysis

ABD-HOLDING AS: årsregnskap 2018 vs 2017

Grew 3485% on revenue

approved 2019-06-10; registry 2019-07-23; journal 2019 770679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABD-HOLDING AS. Revenue 108.6k NOK → 3.89m NOK (+3484.5%). Equity 1.48m NOK → 1.37m NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABD-HOLDING AS.

Scorecard

Revenue
108.6k NOK 3.89m NOK
+3484.5%
Equity
1.48m NOK 1.37m NOK
-7.3%
Cash
328.3k NOK n/m
—
Total assets
607.6k NOK 2.43m NOK
+300.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.6k NOK to 3.89m NOK (+3484.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 2.00×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 1.24m NOK (2301% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.48m NOK → 1.37m NOK (equity ratio 243.7% → 56.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 614.2k NOK → 1.73m NOK (+181.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 9 200 NOK. Reported fact