Org.nr 889 741 872 2018 → 2019 Year-over-year analysis

ABZ EIENDOM AS: årsregnskap 2019 vs 2018

Grew 12% on revenue, cash halved-plus

approved 2020-06-17; registry 2020-06-24; journal 2020 488341

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABZ EIENDOM AS. Revenue 205.6k NOK → 230.6k NOK (+12.2%). Net result +102.8k NOK → +95.5k NOK. Equity 882.3k NOK → 977.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
205.6k NOK 230.6k NOK
+12.2%
Operating result
n/m +165.9k NOK
—
Net result
+102.8k NOK +95.5k NOK
-7.1%
Equity
882.3k NOK 977.8k NOK
+10.8%
Cash
199.6k NOK 57.0k NOK
-71.4%
Total assets
1.56m NOK 2.24m NOK
+43.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 205.6k NOK to 230.6k NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 882.3k NOK → 977.8k NOK (equity ratio 56.6% → 43.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +102.8k NOK → +95.5k NOK (net margin 50.0% → 41.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 199.6k NOK → 57.0k NOK (-71.4% YoY). Calculated