Org.nr 921 055 188 2018 → 2019 Year-over-year analysis

ABILIT AS: årsregnskap 2019 vs 2018

Grew 115% on revenue, weaker earnings

approved 2022-05-28; registry 2022-05-31; journal 2022 376348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABILIT AS. Revenue 366.9k NOK → 789.0k NOK (+115.1%). Net result +18.9k NOK → +6 575 NOK. Equity 48.9k NOK → 55.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
366.9k NOK 789.0k NOK
+115.1%
Operating result
+24.5k NOK +8 439 NOK
-65.6%
Net result
+18.9k NOK +6 575 NOK
-65.2%
Equity
48.9k NOK 55.5k NOK
+13.4%
Cash
137.9k NOK 127.6k NOK
-7.5%
Total assets
178.2k NOK 223.3k NOK
+25.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 366.9k NOK to 789.0k NOK (+115.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 48.9k NOK → 55.5k NOK (equity ratio 27.4% → 24.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5724.06bn NOK → 4 NOK (1560191906% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +24.5k NOK → +8 439 NOK (op. margin 6.7% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +18.9k NOK → +6 575 NOK (net margin 5.1% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.9k NOK → 127.6k NOK (-7.5% YoY). Calculated