Org.nr 885 733 212 2018 → 2019 Year-over-year analysis

ABRAFAM EIENDOM AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-03-21; registry 2020-03-30; journal 2020 265409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABRAFAM EIENDOM AS. Revenue 66.5k NOK → 64.0k NOK (-3.8%). Net result +1.35m NOK → +662.0k NOK. Equity 8.87m NOK → 9.53m NOK.

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

Also worth watching: operating result unchanged; book investments changed. All figures are taken from the published annual accounts for ABRAFAM EIENDOM AS.

Scorecard

Revenue
66.5k NOK 64.0k NOK
-3.8%
Operating result
+18.2k NOK +18.2k NOK
0.0%
Net result
+1.35m NOK +662.0k NOK
-51.0%
Equity
8.87m NOK 9.53m NOK
+7.5%
Cash
247.8k NOK 397.7k NOK
+60.5%
Total assets
13.62m NOK 19.00m NOK
+39.5%

What improved

  • ↑

    Equity strengthened

    Book equity 8.87m NOK → 9.53m NOK (equity ratio 65.1% → 50.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 247.8k NOK → 397.7k NOK (+60.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 66.5k NOK to 64.0k NOK (-3.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.35m NOK → +662.0k NOK (net margin 2030.0% → 1034.4%). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result +18.2k NOK → +18.2k NOK (op. margin 27.4% → 28.5%). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.60m NOK → 16.83m NOK. Reported fact