Org.nr 979 497 881 2018 → 2019 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2019 vs 2018

Shrank 19% on revenue

approved 2020-02-29; registry 2020-03-05; journal 2020 229377

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABSTRAKT FORLAG AS. Revenue 4.92m NOK → 3.99m NOK (-19.0%). Equity 1.72m NOK → 1.74m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Revenue

4.92m NOK 3.99m NOK

-19.0%

Operating result

+2.81m NOK +1.94m NOK

-31.1%

Net result

n/m +1.52m NOK

—

Equity

1.72m NOK 1.74m NOK

+1.2%

Cash

4.76m NOK 3.41m NOK

-28.3%

Total assets

6.22m NOK 4.56m NOK

-26.7%

↑
Equity strengthened

Book equity 1.72m NOK → 1.74m NOK (equity ratio 27.6% → 38.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.92m NOK to 3.99m NOK (-19.0% YoY). Calculated
↓
Operating result weakened

Operating result +2.81m NOK → +1.94m NOK (op. margin 57.1% → 48.6%). Calculated
↓
Cash fell

Bank deposits 4.76m NOK → 3.41m NOK (-28.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 621.6k NOK → 732.4k NOK (+17.8% YoY). Calculated