FirmaIQ
Org.nr 990 863 970 2017 → 2018 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2018 vs 2017

Returned to profit

approved 2019-06-07; registry 2019-06-27; journal 2019 545759

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABM-MEDIA AS. Revenue 3.91m NOK → 4.03m NOK (+3.3%). Net result -106.7k NOK → +36.0k NOK. Equity 1.95m NOK → 2.32m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABM-MEDIA AS.

At a glance

Scorecard

Revenue
3.91m NOK 4.03m NOK
+3.3%
Operating result
+115.3k NOK +357.3k NOK
+210.0%
Net result
-106.7k NOK +36.0k NOK
+133.7%
Equity
1.95m NOK 2.32m NOK
+18.8%
Cash
3.77m NOK 4.40m NOK
+16.8%
Total assets
3.98m NOK 4.63m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.91m NOK to 4.03m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.3k NOK → +357.3k NOK (op. margin 3.0% → 8.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 106.7k NOK to a profit of 36.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.32m NOK (equity ratio 49.0% → 50.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.77m NOK → 4.40m NOK (+16.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.50m NOK → 1.71m NOK (38% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.04m NOK → 556.8k NOK (-72.7% YoY). Calculated