Org.nr 914 852 447 2017 → 2018 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2018 vs 2017

Grew 6% on revenue, returned to profit

approved 2019-05-16; registry 2019-06-06; journal 2019 384860

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABR NYMARK AS. Revenue 4.37m NOK → 4.65m NOK (+6.4%). Net result -170.6k NOK → +137.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
4.37m NOK 4.65m NOK
+6.4%
Operating result
-204.5k NOK +182.6k NOK
+189.3%
Net result
-170.6k NOK +137.2k NOK
+180.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.37m NOK to 4.65m NOK (+6.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -204.5k NOK → +182.6k NOK (op. margin -4.7% → 3.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 170.6k NOK to a profit of 137.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.09m NOK → 1.84m NOK (48% → 40% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.03m NOK → 1.17m NOK (+14.4% YoY). Calculated