ABELNES HAVN OG LOGISTIKK AS: årsregnskap 2019 vs 2018
Shrank 25% on revenue, fresh owner capital
approved 2020-06-30; registry 2020-08-18; journal 2020 677510
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABELNES HAVN OG LOGISTIKK AS. Revenue 3.75m NOK → 2.82m NOK (-24.8%). Equity 995.3k NOK → 2.33m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABELNES HAVN OG LOGISTIKK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 995.3k NOK → 2.33m NOK (equity ratio 675.6% → 73.2%). Calculated
-
↑
Cash rose
Bank deposits -73.3k NOK → 83.4k NOK (+213.7% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.57× → 3.69×. Calculated
-
↑
Owners injected capital
Paid-in equity rose 442 NOK → 1.44m NOK (+1.44m NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.75m NOK to 2.82m NOK (-24.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.21m NOK → 5.61m NOK (32% → 199% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 419.8k NOK → 170.0k NOK (-59.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 60.9k NOK → 35.5k NOK. Reported fact