Org.nr 989 214 071 2018 → 2019 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2019 vs 2018

Grew 27% on revenue

approved 2020-03-17; registry 2020-04-01; journal 2020 268622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABRI DIALOGUE AS. Revenue 42.36m NOK → 53.78m NOK (+27.0%). Equity 5.36m NOK → 6.25m 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
42.36m NOK 53.78m NOK
+27.0%
Operating result
n/m +2.24m NOK
—
Net result
n/m +891.4k NOK
—
Equity
5.36m NOK 6.25m NOK
+16.6%
Cash
7.43m NOK 9.86m NOK
+32.7%
Total assets
23.52m NOK 29.65m NOK
+26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.36m NOK to 53.78m NOK (+27.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.36m NOK → 6.25m NOK (equity ratio 22.8% → 21.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.43m NOK → 9.86m NOK (+32.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 38.63m NOK → 45.32m NOK (91% → 84% of revenue). Calculated