Org.nr 914 852 447 2018 → 2019 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2019 vs 2018

Shrank 5% on revenue, stronger earnings

approved 2020-04-20; registry 2020-04-23; journal 2020 304777

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABR NYMARK AS. Revenue 4.65m NOK → 4.42m NOK (-5.0%). Net result +137.2k NOK → +232.0k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
4.65m NOK 4.42m NOK
-5.0%
Operating result
+182.6k NOK +287.8k NOK
+57.6%
Net result
+137.2k NOK +232.0k NOK
+69.1%

What improved

  • ↑

    Operating result improved

    Operating result +182.6k NOK → +287.8k NOK (op. margin 3.9% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +137.2k NOK → +232.0k NOK (net margin 2.9% → 5.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.84m NOK → 1.64m NOK (40% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.65m NOK to 4.42m NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.17m NOK → 1.10m NOK (-6.4% YoY). Calculated