Org.nr 979 962 789 2017 → 2018 Year-over-year analysis

ABK TAK AS: årsregnskap 2018 vs 2017

Shrank 92% on revenue, weaker earnings

approved 2019-05-28; registry 2019-06-15; journal 2019 437852

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABK TAK AS. Revenue 1.90m NOK → 147.8k NOK (-92.2%). Net result +60.7k NOK → +31.9k NOK. Equity 217.4k NOK → 249.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.90m NOK 147.8k NOK
-92.2%
Operating result
+90.9k NOK +57.0k NOK
-37.3%
Net result
+60.7k NOK +31.9k NOK
-47.4%
Equity
217.4k NOK 249.4k NOK
+14.7%
Cash
243.3k NOK 181.0k NOK
-25.6%
Total assets
872.5k NOK 588.3k NOK
-32.6%

What improved

  • ↑

    Equity strengthened

    Book equity 217.4k NOK → 249.4k NOK (equity ratio 24.9% → 42.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 662.8k NOK → 375.3k NOK (35% → 254% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 147.8k NOK (-92.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +90.9k NOK → +57.0k NOK (op. margin 4.8% → 38.5%). Calculated

  • ↓

    Net result weakened

    Net result +60.7k NOK → +31.9k NOK (net margin 3.2% → 21.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 243.3k NOK → 181.0k NOK (-25.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated