FirmaIQ
Org.nr 858 749 212 2017 → 2018 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue, weaker earnings

approved 2019-03-30; registry 2019-04-09; journal 2019 270886

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABI EIENDOMSDRIFT AS. Revenue 342.6k NOK → 297.5k NOK (-13.2%). Net result +158.4k NOK → +108.2k NOK. Equity 1.61m NOK → 1.72m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
342.6k NOK 297.5k NOK
-13.2%
Operating result
+223.2k NOK +151.4k NOK
-32.2%
Net result
+158.4k NOK +108.2k NOK
-31.7%
Equity
1.61m NOK 1.72m NOK
+6.7%
Cash
648.9k NOK 646.8k NOK
-0.3%
Total assets
2.38m NOK 2.30m NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.72m NOK (equity ratio 67.9% → 74.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 342.6k NOK to 297.5k NOK (-13.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +223.2k NOK → +151.4k NOK (op. margin 65.1% → 50.9%). Calculated

  • ↓

    Net result weakened

    Net result +158.4k NOK → +108.2k NOK (net margin 46.2% → 36.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 648.9k NOK → 646.8k NOK (-0.3% YoY). Calculated