Org.nr 997 934 490 2018 → 2019 Year-over-year analysis

ABL BYGG AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, stronger earnings

approved 2020-03-18; registry 2020-05-05; journal 2020 330268

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABL BYGG AS. Revenue 1.61m NOK → 1.78m NOK (+10.7%). Net result +1 644 NOK → +27.7k NOK.

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

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

Scorecard

Revenue
1.61m NOK 1.78m NOK
+10.7%
Operating result
+24.2k NOK +52.0k NOK
+115.1%
Net result
+1 644 NOK +27.7k NOK
+1587.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 1.78m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.2k NOK → +52.0k NOK (op. margin 1.5% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +1 644 NOK → +27.7k NOK (net margin 0.1% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 915.7k NOK → 1.14m NOK (57% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 261.2k NOK → 362.4k NOK (+38.8% YoY). Calculated