Org.nr 999 045 650 2017 → 2018 Year-over-year analysis

ABP KONSULT AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-21; registry 2019-04-10; journal 2019 273474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABP KONSULT AS. Revenue 1.77m NOK → 1.79m NOK (+1.4%). Equity 295.8k NOK → 473.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABP KONSULT AS.

Scorecard

Revenue
1.77m NOK 1.79m NOK
+1.4%
Operating result
+252.6k NOK +365.1k NOK
+44.5%
Equity
295.8k NOK 473.9k NOK
+60.2%
Cash
52.2k NOK 63.1k NOK
+20.8%
Total assets
4.48m NOK 5.05m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 1.79m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +252.6k NOK → +365.1k NOK (op. margin 14.3% → 20.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 295.8k NOK → 473.9k NOK (equity ratio 6.6% → 9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.2k NOK → 63.1k NOK (+20.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 503.6k NOK → 591.6k NOK (29% → 33% of revenue). Calculated