Org.nr 936 869 335 2017 → 2018 Year-over-year analysis

ABILIA AS: årsregnskap 2018 vs 2017

Grew 49% on revenue

approved 2019-05-07; registry 2019-06-20; journal 2019 483339

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABILIA AS. Revenue 65.52m NOK → 97.33m NOK (+48.6%). Equity 13.47m NOK → 35.31m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

65.52m NOK 97.33m NOK

+48.6%

Operating result

+16.87m NOK +28.05m NOK

+66.3%

Net result

+57.8k NOK n/m

—

Equity

13.47m NOK 35.31m NOK

+162.2%

Cash

161.6k NOK 18.98m NOK

+11642.7%

Total assets

28.53m NOK 51.79m NOK

+81.5%

↑
Revenue rose

Operating income / revenue moved from 65.52m NOK to 97.33m NOK (+48.6% YoY). Calculated
↑
Operating result improved

Operating result +16.87m NOK → +28.05m NOK (op. margin 25.7% → 28.8%). Calculated
↑
Equity strengthened

Book equity 13.47m NOK → 35.31m NOK (equity ratio 47.2% → 68.2%). Calculated
↑
Cash rose

Bank deposits 161.6k NOK → 18.98m NOK (+11642.7% YoY). Calculated

·
Payroll increased

Salary cost 14.69m NOK → 15.32m NOK (22% → 16% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 2.14m NOK → 12.30m NOK. Reported fact