FirmaIQ
Org.nr 984 907 540 2018 → 2019 Year-over-year analysis

ABELS GATE AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-04; registry 2020-03-09; journal 2020 232655

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABELS GATE AS. Revenue 771.0k NOK → 736.7k NOK (-4.4%). Net result +321.3k NOK → +259.7k NOK. Equity 2.01m NOK → 2.27m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
771.0k NOK 736.7k NOK
-4.4%
Operating result
+499.5k NOK +410.8k NOK
-17.8%
Net result
+321.3k NOK +259.7k NOK
-19.2%
Equity
2.01m NOK 2.27m NOK
+12.9%
Cash
375.0k NOK 468.5k NOK
+24.9%
Total assets
3.32m NOK 3.33m NOK
+0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.27m NOK (equity ratio 60.5% → 68.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 375.0k NOK → 468.5k NOK (+24.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 771.0k NOK to 736.7k NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +499.5k NOK → +410.8k NOK (op. margin 64.8% → 55.8%). Calculated

  • ↓

    Net result weakened

    Net result +321.3k NOK → +259.7k NOK (net margin 41.7% → 35.2%). Calculated