Org.nr 936 869 335 2018 → 2019 Year-over-year analysis

ABILIA AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-12; registry 2020-05-26; journal 2020 368227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABILIA AS. Revenue 97.33m NOK → 98.94m NOK (+1.6%). Equity 35.31m NOK → 15.89m NOK.

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

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

Scorecard

Revenue
97.33m NOK 98.94m NOK
+1.6%
Operating result
+28.05m NOK +28.38m NOK
+1.2%
Net result
n/m +22.58m NOK
—
Equity
35.31m NOK 15.89m NOK
-55.0%
Cash
18.98m NOK 39.10m NOK
+106.0%
Total assets
51.79m NOK 55.63m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.33m NOK to 98.94m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.05m NOK → +28.38m NOK (op. margin 28.8% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.98m NOK → 39.10m NOK (+106.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 35.31m NOK → 15.89m NOK (equity ratio 68.2% → 28.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.32m NOK → 15.92m NOK (16% → 16% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.30m NOK → 460.8k NOK. Reported fact