FirmaIQ
Org.nr 999 264 190 2018 → 2019 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-04-23; registry 2020-04-27; journal 2020 311833

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABORA EIENDOM AS. Revenue 845.0k NOK → 863.2k NOK (+2.2%). Net result +523.0k NOK → +236.3k NOK. Equity 8.68m NOK → 7.91m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
845.0k NOK 863.2k NOK
+2.2%
Operating result
+369.5k NOK +183.4k NOK
-50.4%
Net result
+523.0k NOK +236.3k NOK
-54.8%
Equity
8.68m NOK 7.91m NOK
-8.8%
Cash
4.92m NOK 4.38m NOK
-10.9%
Total assets
12.96m NOK 11.29m NOK
-12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 845.0k NOK to 863.2k NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +369.5k NOK → +183.4k NOK (op. margin 43.7% → 21.2%). Calculated

  • ↓

    Net result weakened

    Net result +523.0k NOK → +236.3k NOK (net margin 61.9% → 27.4%). Calculated

  • ↓

    Equity eroded

    Book equity 8.68m NOK → 7.91m NOK (equity ratio 67.0% → 70.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.92m NOK → 4.38m NOK (-10.9% YoY). Calculated