Org.nr 980 402 320 2018 → 2019 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2019 vs 2018

Grew 19% on revenue

approved 2019-10-30; registry 2019-11-02; journal 2019 942462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABENA NORGE AS. Revenue 95.62m NOK → 114.04m NOK (+19.3%). Equity 24.52m NOK → 27.02m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.

Scorecard

Revenue
95.62m NOK 114.04m NOK
+19.3%
Equity
24.52m NOK 27.02m NOK
+10.2%
Cash
803.5k NOK 759.3k NOK
-5.5%
Total assets
46.19m NOK 58.00m NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.62m NOK to 114.04m NOK (+19.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 24.52m NOK → 27.02m NOK (equity ratio 53.1% → 46.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 20.57m NOK → 17.52m NOK (22% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 803.5k NOK → 759.3k NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.23m NOK → 82.29m NOK (+34.4% YoY). Calculated