Org.nr 998 228 433 2018 → 2019 Year-over-year analysis

ABS INSTALLASJON AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue

approved 2020-03-03; registry 2020-03-05; journal 2020 230187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABS INSTALLASJON AS. Revenue 744.3k NOK → 3 045 NOK (-99.6%). Equity -1 047 NOK → 38.0k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
744.3k NOK 3 045 NOK
-99.6%
Operating result
-17.2k NOK +39.0k NOK
+326.3%
Net result
n/m +39.1k NOK
—
Equity
-1 047 NOK 38.0k NOK
+3732.8%
Cash
80.0k NOK 168.8k NOK
+110.9%
Total assets
91.2k NOK 213.4k NOK
+134.1%

What improved

  • ↑

    Operating result improved

    Operating result -17.2k NOK → +39.0k NOK (op. margin -2.3% → 1281.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -1 047 NOK → 38.0k NOK (equity ratio -1.1% → 17.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.0k NOK → 168.8k NOK (+110.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.22×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 744.3k NOK to 3 045 NOK (-99.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 493.2k NOK → 777.1k NOK (66% → 25521% of revenue). Calculated