Org.nr 978 660 185 2017 → 2018 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2018 vs 2017

Grew 18% on revenue

approved 2019-05-27; registry 2019-06-17; journal 2019 441226

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABO MASKIN AS. Revenue 2.12m NOK → 2.51m NOK (+18.0%). Net result +317.4k NOK → +330.5k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.

Scorecard

Revenue
2.12m NOK 2.51m NOK
+18.0%
Operating result
+335.5k NOK +427.1k NOK
+27.3%
Net result
+317.4k NOK +330.5k NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.51m NOK (+18.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +335.5k NOK → +427.1k NOK (op. margin 15.8% → 17.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 649.8k NOK → 629.3k NOK (31% → 25% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 292.8k NOK → 478.7k NOK (+63.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 84.6k NOK → 213.7k NOK. Reported fact