Org.nr 879 951 542 2018 → 2019 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, stronger earnings

approved 2020-04-20; registry 2020-05-09; journal 2020 340063

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABO PLAN & ARKITEKTUR AS. Revenue 43.31m NOK → 47.90m NOK (+10.6%). Net result +486.7k NOK → +929.7k NOK. Equity 1.68m NOK → 3.18m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

Scorecard

Revenue
43.31m NOK 47.90m NOK
+10.6%
Operating result
n/m +3.77m NOK
—
Net result
+486.7k NOK +929.7k NOK
+91.0%
Equity
1.68m NOK 3.18m NOK
+89.1%
Cash
7.28m NOK 8.34m NOK
+14.6%
Total assets
16.75m NOK 18.28m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.31m NOK to 47.90m NOK (+10.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +486.7k NOK → +929.7k NOK (net margin 1.1% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 3.18m NOK (equity ratio 10.1% → 17.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.28m NOK → 8.34m NOK (+14.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.03×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 189.0k NOK → 171.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 31.67m NOK → 33.58m NOK (73% → 70% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.60m NOK → 4.29m NOK (-6.8% YoY). Calculated