Org.nr 976 921 267 2017 → 2018 Year-over-year analysis

ABZ PERSONAL AS: årsregnskap 2018 vs 2017

Grew 38% on revenue

approved 2019-05-16; registry 2019-07-17; journal 2019 731655

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABZ PERSONAL AS. Revenue 18.42m NOK → 25.38m NOK (+37.8%). Equity 1.47m NOK → 1.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABZ PERSONAL AS.

At a glance

Revenue

18.42m NOK 25.38m NOK

+37.8%

Operating result

n/m +807.0k NOK

—

Net result

n/m +610.1k NOK

—

Equity

1.47m NOK 1.63m NOK

+10.9%

Cash

2.38m NOK 2.63m NOK

+10.3%

Total assets

5.29m NOK 9.40m NOK

+77.9%

↑
Revenue rose

Operating income / revenue moved from 18.42m NOK to 25.38m NOK (+37.8% YoY). Calculated
↑
Equity strengthened

Book equity 1.47m NOK → 1.63m NOK (equity ratio 27.8% → 17.3%). Calculated
↑
Cash rose

Bank deposits 2.38m NOK → 2.63m NOK (+10.3% YoY). Calculated

·
Payroll increased

Salary cost 2 NOK → 20.70m NOK (0% → 82% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 63.9k NOK → 266.9k NOK. Reported fact