Org.nr 998 872 308 2018 → 2019 Year-over-year analysis

ABE CONSULTING AS: årsregnskap 2019 vs 2018

Shrank 33% on revenue

approved 2019-12-31; registry 2020-03-23; journal 2020 253527

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABE CONSULTING AS. Revenue 3.38m NOK → 2.25m NOK (-33.4%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABE CONSULTING AS.

At a glance

Revenue

3.38m NOK 2.25m NOK

-33.4%

Operating result

+237.1k NOK n/m

—

Net result

+134.4k NOK n/m

—

Cash

2.77m NOK 2.08m NOK

-25.1%

Total assets

3.28m NOK 2.79m NOK

-15.1%

↓
Revenue fell

Operating income / revenue moved from 3.38m NOK to 2.25m NOK (-33.4% YoY). Calculated
↓
Cash fell

Bank deposits 2.77m NOK → 2.08m NOK (-25.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3 NOK → 1.33m NOK (0% → 59% of revenue). Calculated