Org.nr 999 024 556 2018 → 2019 Year-over-year analysis

ABSTEIRO AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-28; registry 2020-09-05; journal 2020 753331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABSTEIRO AS. Revenue 1.10m NOK → 1.14m NOK (+3.4%). Net result +276.1k NOK → +243.5k NOK. Equity 2.04m NOK → 2.28m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.10m NOK 1.14m NOK
+3.4%
Operating result
+601.9k NOK +604.4k NOK
+0.4%
Net result
+276.1k NOK +243.5k NOK
-11.8%
Equity
2.04m NOK 2.28m NOK
+11.9%
Cash
139.3k NOK 135.1k NOK
-3.0%
Total assets
11.18m NOK 11.30m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.14m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +601.9k NOK → +604.4k NOK (op. margin 54.5% → 52.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.28m NOK (equity ratio 18.2% → 20.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +276.1k NOK → +243.5k NOK (net margin 25.0% → 21.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 139.3k NOK → 135.1k NOK (-3.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.04× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated