Org.nr 992 484 403 2018 → 2019 Year-over-year analysis

ABINTUS AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-26; registry 2020-09-30; journal 2020 880642

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABINTUS AS. Revenue 566.0k NOK → 557.5k NOK (-1.5%). Equity 590.2k NOK → 559.7k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
566.0k NOK 557.5k NOK
-1.5%
Operating result
n/m +108.1k NOK
—
Net result
n/m +83.5k NOK
—
Equity
590.2k NOK 559.7k NOK
-5.2%
Cash
651.2k NOK 569.9k NOK
-12.5%
Total assets
697.4k NOK 623.6k NOK
-10.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 566.0k NOK to 557.5k NOK (-1.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 590.2k NOK → 559.7k NOK (equity ratio 84.6% → 89.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 651.2k NOK → 569.9k NOK (-12.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 3.18m NOK (0% → 571% of revenue). Calculated