Org.nr 995 901 846 2017 → 2018 Year-over-year analysis

ABIA AS: årsregnskap 2018 vs 2017

Shrank 65% on revenue

approved 2019-06-15; registry 2019-07-11; journal 2019 683049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABIA AS. Revenue 669.9k NOK → 237.0k NOK (-64.6%). Net result +57.0k NOK → +62.4k NOK. Equity 150.1k NOK → 87.8k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
669.9k NOK 237.0k NOK
-64.6%
Operating result
+77.6k NOK +89.3k NOK
+15.1%
Net result
+57.0k NOK +62.4k NOK
+9.4%
Equity
150.1k NOK 87.8k NOK
-41.6%
Cash
133.0k NOK 177.4k NOK
+33.4%
Total assets
524.8k NOK 251.2k NOK
-52.1%

What improved

  • ↑

    Operating result improved

    Operating result +77.6k NOK → +89.3k NOK (op. margin 11.6% → 37.7%). Calculated

  • ↑

    Net result improved

    Net result +57.0k NOK → +62.4k NOK (net margin 8.5% → 26.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 133.0k NOK → 177.4k NOK (+33.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 358.2k NOK → 188.6k NOK (53% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 669.9k NOK to 237.0k NOK (-64.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 150.1k NOK → 87.8k NOK (equity ratio 28.6% → 34.9%). Calculated