FirmaIQ
Org.nr 986 982 205 2017 → 2018 Year-over-year analysis

ABRAFAM HOLDING AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue

approved 2019-03-16; registry 2019-04-10; journal 2019 273516

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABRAFAM HOLDING AS. Revenue 13.55m NOK → 12.14m NOK (-10.4%). Equity 98.30m NOK → 94.09m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABRAFAM HOLDING AS.

At a glance

Scorecard

Revenue
13.55m NOK 12.14m NOK
-10.4%
Operating result
+13.50m NOK +12.08m NOK
-10.5%
Equity
98.30m NOK 94.09m NOK
-4.3%
Cash
1.51m NOK 4.79m NOK
+217.4%
Total assets
105.38m NOK 113.09m NOK
+7.3%

What improved

  • ↑

    Cash rose

    Bank deposits 1.51m NOK → 4.79m NOK (+217.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.55m NOK to 12.14m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.50m NOK → +12.08m NOK (op. margin 99.6% → 99.4%). Calculated

  • ↓

    Equity eroded

    Book equity 98.30m NOK → 94.09m NOK (equity ratio 93.3% → 83.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 32.85m NOK → 20.70m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 103.87m NOK → 104.20m NOK. Reported fact