Org.nr 982 897 653 2017 → 2018 Year-over-year analysis

ABRY KAVANAGH SOLUTIONS AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-13; registry 2019-07-06; journal 2019 633947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABRY KAVANAGH SOLUTIONS AS. Revenue 165.2k NOK → 171.9k NOK (+4.1%). Net result +136.7k NOK → +128.6k NOK. Equity -53.8k NOK → 74.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
165.2k NOK 171.9k NOK
+4.1%
Operating result
+158.7k NOK +166.9k NOK
+5.1%
Net result
+136.7k NOK +128.6k NOK
-6.0%
Equity
-53.8k NOK 74.7k NOK
+238.9%
Cash
159.0k NOK 308.2k NOK
+93.9%
Total assets
169.9k NOK 319.2k NOK
+87.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 165.2k NOK to 171.9k NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +158.7k NOK → +166.9k NOK (op. margin 96.1% → 97.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -53.8k NOK → 74.7k NOK (equity ratio -31.7% → 23.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.0k NOK → 308.2k NOK (+93.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 1.37×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +136.7k NOK → +128.6k NOK (net margin 82.8% → 74.8%). Calculated