Org.nr 999 045 650 2018 → 2019 Year-over-year analysis

ABP KONSULT AS: årsregnskap 2019 vs 2018

Grew 44% on revenue

approved 2020-02-25; registry 2020-03-28; journal 2020 261485

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABP KONSULT AS. Revenue 1.79m NOK → 2.57m NOK (+43.8%). Equity 473.9k NOK → 1.75m 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.

At a glance

Revenue

1.79m NOK 2.57m NOK

+43.8%

Operating result

+365.1k NOK +823.8k NOK

+125.7%

Net result

n/m +1.28m NOK

—

Equity

473.9k NOK 1.75m NOK

+269.4%

Cash

63.1k NOK 2.20m NOK

+3386.3%

Total assets

5.05m NOK 2.26m NOK

-55.3%

↑
Revenue rose

Operating income / revenue moved from 1.79m NOK to 2.57m NOK (+43.8% YoY). Calculated
↑
Operating result improved

Operating result +365.1k NOK → +823.8k NOK (op. margin 20.4% → 32.0%). Calculated
↑
Equity strengthened

Book equity 473.9k NOK → 1.75m NOK (equity ratio 9.4% → 77.6%). Calculated
↑
Cash rose

Bank deposits 63.1k NOK → 2.20m NOK (+3386.3% YoY). Calculated

·
Payroll increased

Salary cost 591.6k NOK → 994.0k NOK (33% → 39% of revenue). Calculated