Org.nr 974 444 275 2018 → 2019 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-05-15; registry 2020-07-23; journal 2020 604341

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABJOH HOLDING AS. Revenue 6.84m NOK → 7.29m NOK (+6.7%). Equity 396.8k NOK → 547.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABJOH HOLDING AS.

Scorecard

Revenue
6.84m NOK 7.29m NOK
+6.7%
Operating result
+266.5k NOK n/m
—
Net result
+203.1k NOK n/m
—
Equity
396.8k NOK 547.6k NOK
+38.0%
Cash
504.0k NOK 586.8k NOK
+16.4%
Total assets
419.1k NOK 2.03m NOK
+384.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.84m NOK to 7.29m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 396.8k NOK → 547.6k NOK (equity ratio 94.7% → 26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 504.0k NOK → 586.8k NOK (+16.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.55m NOK → 2.66m NOK (37% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 529.5k NOK → 2.64m NOK (+398.2% YoY). Calculated