Org.nr 950 990 449 2017 → 2018 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2018 vs 2017

Shrank 5% on revenue

approved 2019-06-14; registry 2019-07-25; journal 2019 784626

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABERIA OMSORG & ASSISTANSE AS. Revenue 81.55m NOK → 77.32m NOK (-5.2%). Equity 7.92m NOK → 4.31m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Revenue

81.55m NOK 77.32m NOK

-5.2%

Operating result

-1.38m NOK -4.67m NOK

-237.8%

Equity

7.92m NOK 4.31m NOK

-45.6%

Cash

1.92m NOK 1.42m NOK

-25.8%

Total assets

30.92m NOK 13.86m NOK

-55.2%

↓
Revenue fell

Operating income / revenue moved from 81.55m NOK to 77.32m NOK (-5.2% YoY). Calculated
↓
Operating result weakened

Operating result -1.38m NOK → -4.67m NOK (op. margin -1.7% → -6.0%). Calculated
↓
Equity eroded

Book equity 7.92m NOK → 4.31m NOK (equity ratio 25.6% → 31.1%). Calculated
↓
Cash fell

Bank deposits 1.92m NOK → 1.42m NOK (-25.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 64.58m NOK → 64.82m NOK (79% → 84% of revenue). Calculated

·
COGS fell

COGS / varekostnad 3.21m NOK → 2.83m NOK (-11.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 241.3k NOK → 141.3k NOK. Reported fact