Org.nr 984 907 540 2017 → 2018 Year-over-year analysis

ABELS GATE AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-02-27; registry 2019-03-04; journal 2019 221937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABELS GATE AS. Revenue 767.2k NOK → 771.0k NOK (+0.5%). Net result +303.3k NOK → +321.3k NOK. Equity 1.69m NOK → 2.01m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
767.2k NOK 771.0k NOK
+0.5%
Operating result
+492.2k NOK +499.5k NOK
+1.5%
Net result
+303.3k NOK +321.3k NOK
+6.0%
Equity
1.69m NOK 2.01m NOK
+19.1%
Cash
512.0k NOK 375.0k NOK
-26.8%
Total assets
3.69m NOK 3.32m NOK
-10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 767.2k NOK to 771.0k NOK (+0.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +492.2k NOK → +499.5k NOK (op. margin 64.2% → 64.8%). Calculated

  • ↑

    Net result improved

    Net result +303.3k NOK → +321.3k NOK (net margin 39.5% → 41.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 2.01m NOK (equity ratio 45.6% → 60.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.67×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 512.0k NOK → 375.0k NOK (-26.8% YoY). Calculated