Org.nr 963 877 811 2018 → 2019 Year-over-year analysis

ABRY DESIGN AS: årsregnskap 2019 vs 2018

Shrank 38% on revenue, slipped into loss

approved 2020-02-20; registry 2020-06-24; journal 2020 483814

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABRY DESIGN AS. Revenue 42.3k NOK → 26.3k NOK (-37.8%). Net result +66.3k NOK → -12.6k NOK. Equity 419.9k NOK → 407.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
42.3k NOK 26.3k NOK
-37.8%
Operating result
+20.3k NOK +12.6k NOK
-37.9%
Net result
+66.3k NOK -12.6k NOK
-119.0%
Equity
419.9k NOK 407.3k NOK
-3.0%
Cash
7 144 NOK 11.0k NOK
+53.5%
Total assets
429.9k NOK 414.9k NOK
-3.5%

What improved

  • ↑

    Cash rose

    Bank deposits 7 144 NOK → 11.0k NOK (+53.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.3k NOK to 26.3k NOK (-37.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +20.3k NOK → +12.6k NOK (op. margin 48.0% → 47.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 66.3k NOK profit to a loss of 12.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 419.9k NOK → 407.3k NOK (equity ratio 97.7% → 98.2%). Calculated