FirmaIQ
Org.nr 911 747 456 2017 → 2018 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-02-28; registry 2019-03-04; journal 2019 222317

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABRA KONSULT AS. Revenue 748.7k NOK → 775.5k NOK (+3.6%). Net result +296.67m NOK → +296.15m NOK. Equity 165.5k NOK → 192.2k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
748.7k NOK 775.5k NOK
+3.6%
Operating result
+390.18m NOK +384.2k NOK
-99.9%
Net result
+296.67m NOK +296.15m NOK
-0.2%
Equity
165.5k NOK 192.2k NOK
+16.1%
Cash
395.2k NOK 42.2k NOK
-89.3%
Total assets
662.0k NOK 583.6k NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 748.7k NOK to 775.5k NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 165.5k NOK → 192.2k NOK (equity ratio 25.0% → 32.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 178.9k NOK → 140.6k NOK (24% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +390.18m NOK → +384.2k NOK (op. margin 52115.4% → 49.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 395.2k NOK → 42.2k NOK (-89.3% YoY). Calculated