FirmaIQ
Org.nr 990 637 709 2017 → 2018 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 73% on revenue, stronger earnings

approved 2019-02-06; registry 2019-02-27; journal 2019 216799

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABG EIENDOM AS. Revenue 1.01m NOK → 272.7k NOK (-73.0%). Net result +38.6k NOK → +147.6k NOK. Equity 5.27m NOK → 5.42m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.01m NOK 272.7k NOK
-73.0%
Net result
+38.6k NOK +147.6k NOK
+282.3%
Equity
5.27m NOK 5.42m NOK
+2.8%
Cash
2.44m NOK 2.73m NOK
+11.7%
Total assets
6.40m NOK 6.62m NOK
+3.5%

What improved

  • ↑

    Net result improved

    Net result +38.6k NOK → +147.6k NOK (net margin 3.8% → 54.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.27m NOK → 5.42m NOK (equity ratio 82.5% → 81.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.44m NOK → 2.73m NOK (+11.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01m NOK to 272.7k NOK (-73.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 527.5k NOK → 859.5k NOK (52% → 315% of revenue). Calculated