Org.nr 994 985 108 2017 → 2018 Year-over-year analysis

ABS AS: årsregnskap 2018 vs 2017

Grew 55% on revenue

approved 2019-06-28; registry 2019-07-15; journal 2019 711316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABS AS. Revenue 35.13m NOK → 54.29m NOK (+54.5%).

On the constructive side: revenue rose; operating result improved; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABS AS.

Scorecard

Revenue
35.13m NOK 54.29m NOK
+54.5%
Operating result
+3.32m NOK +4.77m NOK
+43.6%
Cash
209.7k NOK 566.7k NOK
+170.2%
Total assets
24.66m NOK 30.60m NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.13m NOK to 54.29m NOK (+54.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.32m NOK → +4.77m NOK (op. margin 9.5% → 8.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 209.7k NOK → 566.7k NOK (+170.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.88m NOK → 17.42m NOK (45% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.85m NOK → 25.41m NOK (+83.4% YoY). Calculated