Org.nr 982 753 589 2017 → 2018 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2018 vs 2017

Grew 24% on revenue

approved 2019-05-08; registry 2019-06-12; journal 2019 410220

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABORA PROSJEKT AS. Revenue 35.16m NOK → 43.73m NOK (+24.4%). Equity 4.71m NOK → 4.86m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Revenue

35.16m NOK 43.73m NOK

+24.4%

Operating result

+95.3k NOK +1.48m NOK

+1452.8%

Equity

4.71m NOK 4.86m NOK

+3.3%

Cash

2.70m NOK 4.83m NOK

+78.9%

Total assets

12.50m NOK 13.05m NOK

+4.4%

↑
Revenue rose

Operating income / revenue moved from 35.16m NOK to 43.73m NOK (+24.4% YoY). Calculated
↑
Operating result improved

Operating result +95.3k NOK → +1.48m NOK (op. margin 0.3% → 3.4%). Calculated
↑
Equity strengthened

Book equity 4.71m NOK → 4.86m NOK (equity ratio 37.7% → 37.3%). Calculated
↑
Cash rose

Bank deposits 2.70m NOK → 4.83m NOK (+78.9% YoY). Calculated
↑
Payroll decreased

Salary cost 18.29m NOK → 16.79m NOK (52% → 38% of revenue). Calculated

·
COGS moved

COGS / varekostnad 13.27m NOK → 22.12m NOK (+66.6% YoY). Calculated