FirmaIQ
Org.nr 921 398 514 2018 → 2019 Year-over-year analysis

ABEKON AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, stronger earnings

approved 2020-02-05; registry 2020-02-26; journal 2020 218734

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABEKON AS. Revenue 604.7k NOK → 1 593 NOK (-99.7%). Net result +295.2k NOK → +750.0k NOK. Equity 35.2k NOK → 35.2k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
604.7k NOK 1 593 NOK
-99.7%
Operating result
+383.5k NOK +964.9k NOK
+151.6%
Net result
+295.2k NOK +750.0k NOK
+154.1%
Equity
35.2k NOK 35.2k NOK
+0.1%
Cash
359.8k NOK 313.0k NOK
-13.0%
Total assets
568.8k NOK 221.2k NOK
-61.1%

What improved

  • ↑

    Operating result improved

    Operating result +383.5k NOK → +964.9k NOK (op. margin 63.4% → 60573.5%). Calculated

  • ↑

    Net result improved

    Net result +295.2k NOK → +750.0k NOK (net margin 48.8% → 47083.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 604.7k NOK to 1 593 NOK (-99.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 359.8k NOK → 313.0k NOK (-13.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 152 NOK → 368.5k NOK (0% → 23130% of revenue). Calculated