FirmaIQ
Org.nr 995 366 479 2017 → 2018 Year-over-year analysis

ABERIA AS: årsregnskap 2018 vs 2017

Shrank 25% on revenue, cash halved-plus

approved 2019-06-04; registry 2019-07-18; journal 2019 746020

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABERIA AS. Revenue 16.48m NOK → 12.33m NOK (-25.1%). Equity 7.17bn NOK → 7.17bn NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ABERIA AS.

At a glance

Scorecard

Revenue
16.48m NOK 12.33m NOK
-25.1%
Net result
+3.93m NOK n/m
—
Equity
7.17bn NOK 7.17bn NOK
+0.0%
Cash
2.58m NOK 275.3k NOK
-89.3%
Total assets
396.87m NOK 358.84m NOK
-9.6%

What improved

  • ↑

    Equity strengthened

    Book equity 7.17bn NOK → 7.17bn NOK (equity ratio 1805.8% → 1997.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.38m NOK → 6.33m NOK (39% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.48m NOK to 12.33m NOK (-25.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.58m NOK → 275.3k NOK (-89.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.58m NOK → 275.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation