Org.nr 996 933 288 2018 → 2019 Year-over-year analysis

ABI 3 OASEN NÆRINGSGÅRD AS: årsregnskap 2019 vs 2018

Returned to profit

approved 2020-03-11; registry 2020-04-20; journal 2020 299894

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABI 3 OASEN NÆRINGSGÅRD AS. Revenue 162.0k NOK → 160.5k NOK (-0.9%). Net result -16.6k NOK → +55.8k NOK. Equity -496.5k NOK → -552.3k NOK.

On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABI 3 OASEN NÆRINGSGÅRD AS.

Scorecard

Revenue
162.0k NOK 160.5k NOK
-0.9%
Operating result
+149.4k NOK +102.1k NOK
-31.7%
Net result
-16.6k NOK +55.8k NOK
+436.4%
Equity
-496.5k NOK -552.3k NOK
-11.2%
Cash
46.2k NOK 38.3k NOK
-17.1%
Total assets
9.05m NOK 9.06m NOK
+0.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.6k NOK to a profit of 55.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.0k NOK to 160.5k NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +149.4k NOK → +102.1k NOK (op. margin 92.2% → 63.6%). Calculated

  • ↓

    Equity eroded

    Book equity -496.5k NOK → -552.3k NOK (equity ratio -5.5% → -6.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.2k NOK → 38.3k NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation