Org.nr 858 749 212 2018 → 2019 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2019 vs 2018

Shrank 77% on revenue, weaker earnings

approved 2020-04-17; registry 2020-04-21; journal 2020 301180

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABI EIENDOMSDRIFT AS. Revenue 297.5k NOK → 69.1k NOK (-76.8%). Net result +108.2k NOK → +69.2k NOK. Equity 1.72m NOK → 1.65m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
297.5k NOK 69.1k NOK
-76.8%
Operating result
+151.4k NOK -84.7k NOK
-155.9%
Net result
+108.2k NOK +69.2k NOK
-36.0%
Equity
1.72m NOK 1.65m NOK
-4.0%
Cash
646.8k NOK 413.3k NOK
-36.1%
Total assets
2.30m NOK 2.00m NOK
-12.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 297.5k NOK to 69.1k NOK (-76.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +151.4k NOK → -84.7k NOK (op. margin 50.9% → -122.5%). Calculated

  • ↓

    Net result weakened

    Net result +108.2k NOK → +69.2k NOK (net margin 36.4% → 100.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.72m NOK → 1.65m NOK (equity ratio 74.9% → 82.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 646.8k NOK → 413.3k NOK (-36.1% YoY). Calculated