ABO PLAN & ARKITEKTUR AS: årsregnskap 2018 vs 2017
Shrank 7% on revenue, weaker earnings, fresh owner capital
approved 2019-05-09; registry 2019-05-28; journal 2019 360022
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABO PLAN & ARKITEKTUR AS. Revenue 46.51m NOK → 43.31m NOK (-6.9%). Net result +2.29m NOK → +486.7k NOK. Equity 1.98m NOK → 1.68m NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 6.84m NOK → 7.28m NOK (+6.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 198 NOK → 189.0k NOK (+188.8k NOK). Reported fact
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↑
Payroll decreased
Salary cost 32.00m NOK → 31.67m NOK (69% → 73% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 46.51m NOK to 43.31m NOK (-6.9% YoY). Calculated
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↓
Net result weakened
Net result +2.29m NOK → +486.7k NOK (net margin 4.9% → 1.1%). Calculated
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↓
Equity eroded
Book equity 1.98m NOK → 1.68m NOK (equity ratio 10.0% → 10.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.26m NOK → 4.60m NOK (-12.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.47m NOK → 7 NOK. Reported fact