Org.nr 989 214 071 2017 → 2018 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2018 vs 2017

Grew 1794% on revenue, fresh owner capital

approved 2019-04-04; registry 2019-05-27; journal 2019 357306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABRI DIALOGUE AS. Revenue 2.24m NOK → 42.36m NOK (+1793.6%). Equity 2.42m NOK → 5.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.

Scorecard

Revenue
2.24m NOK 42.36m NOK
+1793.6%
Operating result
-59.9k NOK n/m
—
Equity
2.42m NOK 5.36m NOK
+121.5%
Cash
581.0k NOK 7.43m NOK
+1178.8%
Total assets
2.87m NOK 23.52m NOK
+720.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 42.36m NOK (+1793.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.42m NOK → 5.36m NOK (equity ratio 84.5% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 581.0k NOK → 7.43m NOK (+1178.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.80m NOK → 3.48m NOK (+1.68m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1.16m NOK → 38.63m NOK (52% → 91% of revenue). Calculated