Org.nr 976 686 128 2018 → 2019 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2019 vs 2018

Shrank 19% on revenue, weaker earnings

approved 2020-08-24; registry 2020-09-19; journal 2020 835322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABORDA STILLAS AS. Revenue 6.31m NOK → 5.10m NOK (-19.2%). Net result +405.9k NOK → +136.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABORDA STILLAS AS.

Scorecard

Revenue
6.31m NOK 5.10m NOK
-19.2%
Operating result
n/m +825.9k NOK
—
Net result
+405.9k NOK +136.4k NOK
-66.4%
Cash
215.0k NOK 650.0k NOK
+202.4%
Total assets
18.57m NOK 19.63m NOK
+5.7%

What improved

  • ↑

    Cash rose

    Bank deposits 215.0k NOK → 650.0k NOK (+202.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.31m NOK to 5.10m NOK (-19.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +405.9k NOK → +136.4k NOK (net margin 6.4% → 2.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 814.3k NOK → 412.8k NOK (-49.3% YoY). Calculated