Org.nr 976 006 771 2017 → 2018 Year-over-year analysis

ABILD AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-02-18; registry 2019-03-09; journal 2019 228759

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABILD AS. Revenue 2.99m NOK → 2.82m NOK (-5.6%). Equity 7.94m NOK → 8.31m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABILD AS.

At a glance

Revenue

2.99m NOK 2.82m NOK

-5.6%

Net result

n/m +784.2k NOK

—

Equity

7.94m NOK 8.31m NOK

+4.7%

Cash

2.90m NOK 5.75m NOK

+98.5%

Total assets

25.66m NOK 21.11m NOK

-17.7%

↑
Equity strengthened

Book equity 7.94m NOK → 8.31m NOK (equity ratio 30.9% → 39.4%). Calculated
↑
Cash rose

Bank deposits 2.90m NOK → 5.75m NOK (+98.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.99m NOK to 2.82m NOK (-5.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 662.8k NOK → 861.0k NOK (22% → 30% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 6.49m NOK → 488.7k NOK. Reported fact