Org.nr 997 934 490 2017 → 2018 Year-over-year analysis

ABL BYGG AS: årsregnskap 2018 vs 2017

Grew 18% on revenue, returned to profit

approved 2019-04-24; registry 2019-05-07; journal 2019 310470

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABL BYGG AS. Revenue 1.37m NOK → 1.61m NOK (+18.0%). Net result -75.6k NOK → +1 644 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABL BYGG AS.

Scorecard

Revenue
1.37m NOK 1.61m NOK
+18.0%
Operating result
-82.0k NOK +24.2k NOK
+129.5%
Net result
-75.6k NOK +1 644 NOK
+102.2%
Equity
-101.9k NOK n/m
—
Total assets
334.8k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 1.61m NOK (+18.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -82.0k NOK → +24.2k NOK (op. margin -6.0% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 75.6k NOK to a profit of 1 644 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.07m NOK → 915.7k NOK (79% → 57% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 97.3k NOK → 261.2k NOK (+168.5% YoY). Calculated