Org.nr 923 110 577 2018 → 2019 Year-over-year analysis

ABPARK OG VEIVEDLIKEHOLD AS: årsregnskap 2019 vs 2018

Grew 989% on revenue, cash halved-plus, fresh owner capital

approved 2020-08-31; registry 2020-10-28; journal 2020 963055

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABPARK OG VEIVEDLIKEHOLD AS. Revenue 900 NOK → 9 798 NOK (+988.7%). Equity 0 NOK → 4.27m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABPARK OG VEIVEDLIKEHOLD AS.

Scorecard

Revenue
900 NOK 9 798 NOK
+988.7%
Operating result
n/m +2.00m NOK
—
Net result
n/m +1.60m NOK
—
Equity
0 NOK 4.27m NOK
—
Cash
1 699 NOK 2 NOK
-99.9%
Total assets
0 NOK 6.74m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 900 NOK to 9 798 NOK (+988.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 4.27m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 190 NOK → 2 668 NOK (+2 478 NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1 699 NOK → 2 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 621.8k NOK (0% → 6346% of revenue). Calculated