FirmaIQ
Org.nr 937 669 658 2018 → 2019 Year-over-year analysis

ABO BYGG AS: årsregnskap 2019 vs 2018

Grew 8% on revenue, stronger earnings

approved 2020-08-24; registry 2020-09-19; journal 2020 835320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABO BYGG AS. Revenue 11.99m NOK → 12.91m NOK (+7.6%). Net result +61.2k NOK → +1.06m NOK. Equity -223.3k NOK → 834.2k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO BYGG AS.

At a glance

Scorecard

Revenue
11.99m NOK 12.91m NOK
+7.6%
Operating result
n/m +1.02m NOK
—
Net result
+61.2k NOK +1.06m NOK
+1628.1%
Equity
-223.3k NOK 834.2k NOK
+473.6%
Cash
3.09m NOK 5.38m NOK
+74.2%
Total assets
5.94m NOK 8.67m NOK
+45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.99m NOK to 12.91m NOK (+7.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +61.2k NOK → +1.06m NOK (net margin 0.5% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -223.3k NOK → 834.2k NOK (equity ratio -3.8% → 9.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.09m NOK → 5.38m NOK (+74.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.11×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 679.4k NOK → 551.3k NOK (-18.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 12. Reported fact