FirmaIQ
Org.nr 989 069 209 2018 → 2019 Year-over-year analysis

ABELHUS AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-07-08; registry 2020-08-05; journal 2020 652161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABELHUS AS. Revenue 1.76m NOK → 1.75m NOK (-0.5%). Net result +131.3k NOK → +743.1k NOK. Equity 4.53m NOK → 4.77m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.76m NOK 1.75m NOK
-0.5%
Operating result
+1.46m NOK +1.22m NOK
-16.4%
Net result
+131.3k NOK +743.1k NOK
+465.8%
Equity
4.53m NOK 4.77m NOK
+5.4%
Cash
3.04m NOK 3.15m NOK
+3.8%
Total assets
5.08m NOK 5.73m NOK
+12.9%

What improved

  • ↑

    Net result improved

    Net result +131.3k NOK → +743.1k NOK (net margin 7.5% → 42.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.53m NOK → 4.77m NOK (equity ratio 89.1% → 83.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.04m NOK → 3.15m NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 1.75m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.46m NOK → +1.22m NOK (op. margin 82.9% → 69.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 24.3k NOK → 47.4k NOK (1% → 3% of revenue). Calculated