FirmaIQ
Org.nr 990 863 970 2018 → 2019 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-06-08; registry 2020-07-04; journal 2020 532557

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABM-MEDIA AS. Revenue 4.03m NOK → 3.93m NOK (-2.5%). Net result +36.0k NOK → +186.5k NOK. Equity 2.32m NOK → 2.50m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.03m NOK 3.93m NOK
-2.5%
Operating result
+357.3k NOK +171.0k NOK
-52.2%
Net result
+36.0k NOK +186.5k NOK
+418.0%
Equity
2.32m NOK 2.50m NOK
+8.0%
Cash
4.40m NOK 4.25m NOK
-3.4%
Total assets
4.63m NOK 4.51m NOK
-2.6%

What improved

  • ↑

    Net result improved

    Net result +36.0k NOK → +186.5k NOK (net margin 0.9% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.50m NOK (equity ratio 50.1% → 55.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.71m NOK → 1.65m NOK (42% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.03m NOK to 3.93m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +357.3k NOK → +171.0k NOK (op. margin 8.9% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.40m NOK → 4.25m NOK (-3.4% YoY). Calculated