Org.nr 911 747 456 2018 → 2019 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2019 vs 2018

Shrank 28% on revenue, weaker earnings

approved 2020-01-23; registry 2020-01-27; journal 2020 203238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABRA KONSULT AS. Revenue 775.5k NOK → 555.7k NOK (-28.3%). Net result +296.15m NOK → +53.69m NOK. Equity 192.2k NOK → 245.9k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
775.5k NOK 555.7k NOK
-28.3%
Operating result
+384.2k NOK +68.80m NOK
+17808.3%
Net result
+296.15m NOK +53.69m NOK
-81.9%
Equity
192.2k NOK 245.9k NOK
+27.9%
Cash
42.2k NOK 79.3k NOK
+88.0%
Total assets
583.6k NOK 367.1k NOK
-37.1%

What improved

  • ↑

    Operating result improved

    Operating result +384.2k NOK → +68.80m NOK (op. margin 49.5% → 12380.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 192.2k NOK → 245.9k NOK (equity ratio 32.9% → 67.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.2k NOK → 79.3k NOK (+88.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 775.5k NOK to 555.7k NOK (-28.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +296.15m NOK → +53.69m NOK (net margin 38188.4% → 9661.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 140.6k NOK → 281.1k NOK (18% → 51% of revenue). Calculated