Org.nr 889 724 412 2017 → 2018 Year-over-year analysis

ABILITY MANAGEMENT AS: årsregnskap 2018 vs 2017

Fresh owner capital

approved 2019-03-29; registry 2019-04-15; journal 2019 279468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABILITY MANAGEMENT AS. Revenue 24.05m NOK → 24.56m NOK (+2.2%). Equity 8.46m NOK → 21.03m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
24.05m NOK 24.56m NOK
+2.2%
Equity
8.46m NOK 21.03m NOK
+148.5%
Cash
731.4k NOK 803.7k NOK
+9.9%
Total assets
57.57m NOK 69.13m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.05m NOK to 24.56m NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.46m NOK → 21.03m NOK (equity ratio 14.7% → 30.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 731.4k NOK → 803.7k NOK (+9.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 21.03m NOK (+20.93m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 16.56m NOK → 279.19m NOK (69% → 1137% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 733.5k NOK → 621.8k NOK (-15.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.77m NOK → 45.02m NOK. Reported fact