FirmaIQ
Org.nr 979 837 895 2018 → 2019 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2019 vs 2018

Shrank 11% on revenue

approved 2020-08-28; registry 2020-09-08; journal 2020 766948

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABILDSØ GÅRD AS. Revenue 2.94m NOK → 2.61m NOK (-11.2%). Net result +89.0k NOK → +86.0k NOK. Equity 6.26m NOK → 6.35m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

At a glance

Scorecard

Revenue
2.94m NOK 2.61m NOK
-11.2%
Operating result
n/m +313.7k NOK
—
Net result
+89.0k NOK +86.0k NOK
-3.4%
Equity
6.26m NOK 6.35m NOK
+1.4%
Cash
531.3k NOK 287.6k NOK
-45.9%
Total assets
16.42m NOK 16.10m NOK
-2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 6.26m NOK → 6.35m NOK (equity ratio 38.1% → 39.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.94m NOK to 2.61m NOK (-11.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 531.3k NOK → 287.6k NOK (-45.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 277.5k NOK → 126.2k NOK (-54.5% YoY). Calculated