Org.nr 993 298 166 2017 → 2018 Year-over-year analysis

ABT BYGG AS: årsregnskap 2018 vs 2017

Grew 44% on revenue

approved 2019-06-28; registry 2019-07-06; journal 2019 628037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABT BYGG AS. Revenue 19.52m NOK → 28.10m NOK (+43.9%). Equity 1.54m NOK → 117.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABT BYGG AS.

Scorecard

Revenue
19.52m NOK 28.10m NOK
+43.9%
Equity
1.54m NOK 117.5k NOK
-92.4%
Cash
285.3k NOK 544.3k NOK
+90.8%
Total assets
7.28m NOK 11.93m NOK
+64.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.52m NOK to 28.10m NOK (+43.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 285.3k NOK → 544.3k NOK (+90.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.54m NOK → 117.5k NOK (equity ratio 21.2% → 1.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 9.00m NOK → 9.25m NOK (46% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.72m NOK → 16.90m NOK (+93.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 504.1k NOK → 351.7k NOK. Reported fact