Org.nr 996 872 084 2018 → 2019 Year-over-year analysis

ABRA REGNSKAP OG RÅDGIVNING AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-26; registry 2020-08-19; journal 2020 679924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABRA REGNSKAP OG RÅDGIVNING AS. Revenue 3.13m NOK → 3.04m NOK (-3.1%). Net result +69.5k NOK → +1 906 NOK. Equity 3.14m NOK → 138.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
3.13m NOK 3.04m NOK
-3.1%
Operating result
n/m +8 947 NOK
—
Net result
+69.5k NOK +1 906 NOK
-97.3%
Equity
3.14m NOK 138.7k NOK
-95.6%
Cash
152.9k NOK 151.8k NOK
-0.8%
Total assets
793.7k NOK 688.1k NOK
-13.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.03m NOK → 1.99m NOK (65% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.13m NOK to 3.04m NOK (-3.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +69.5k NOK → +1 906 NOK (net margin 2.2% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 138.7k NOK (equity ratio 395.2% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 152.9k NOK → 151.8k NOK (-0.8% YoY). Calculated