FirmaIQ
Org.nr 937 794 878 2017 → 2018 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 2018 vs 2017

Grew 24% on revenue

approved 2019-06-27; registry 2019-07-13; journal 2019 689498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABILDSØ ELEKTRISKE AS. Revenue 28.05m NOK → 34.92m NOK (+24.5%). Net result +862.7k NOK → +862.5k NOK. Equity 2.01m NOK → 2.88m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.

At a glance

Scorecard

Revenue
28.05m NOK 34.92m NOK
+24.5%
Operating result
+1.13m NOK +1.11m NOK
-2.3%
Net result
+862.7k NOK +862.5k NOK
-0.0%
Equity
2.01m NOK 2.88m NOK
+42.8%
Cash
2.58m NOK 2.92m NOK
+13.1%
Total assets
9.79m NOK 9.52m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.05m NOK to 34.92m NOK (+24.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.88m NOK (equity ratio 20.6% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.58m NOK → 2.92m NOK (+13.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.13m NOK → +1.11m NOK (op. margin 4.0% → 3.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.85m NOK → 12.99m NOK (42% → 37% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 347.6k NOK → 264.0k NOK. Reported fact