Org.nr 990 711 224 2017 → 2018 Year-over-year analysis

ABK RØRSERVICE AS: årsregnskap 2018 vs 2017

Shrank 14% on revenue

approved 2019-04-09; registry 2019-04-29; journal 2019 296215

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABK RØRSERVICE AS. Revenue 4.93m NOK → 4.24m NOK (-13.9%). Net result +356.0k NOK → +339.1k NOK. Equity 2.10m NOK → 2.44m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RØRSERVICE AS.

Scorecard

Revenue
4.93m NOK 4.24m NOK
-13.9%
Net result
+356.0k NOK +339.1k NOK
-4.7%
Equity
2.10m NOK 2.44m NOK
+16.1%
Cash
984.1k NOK 935.8k NOK
-4.9%
Total assets
3.28m NOK 3.68m NOK
+12.2%

What improved

  • ↑

    Equity strengthened

    Book equity 2.10m NOK → 2.44m NOK (equity ratio 64.2% → 66.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.93m NOK to 4.24m NOK (-13.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 984.1k NOK → 935.8k NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 526.3k NOK → 381.0k NOK (-27.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.5. Reported fact