Org.nr 917 170 401 2017 → 2018 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-06; registry 2019-07-06; journal 2019 625227

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A G VIGEMYR AS. Revenue 34.00m NOK → 33.42m NOK (-1.7%). Equity 12.06m NOK → 14.17m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Revenue

34.00m NOK 33.42m NOK

-1.7%

Operating result

+1.97m NOK n/m

—

Net result

n/m +2.55m NOK

—

Equity

12.06m NOK 14.17m NOK

+17.4%

Cash

3.44m NOK 3.90m NOK

+13.4%

Total assets

15.02m NOK 17.11m NOK

+13.9%

↑
Equity strengthened

Book equity 12.06m NOK → 14.17m NOK (equity ratio 80.3% → 82.8%). Calculated
↑
Cash rose

Bank deposits 3.44m NOK → 3.90m NOK (+13.4% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 34.00m NOK to 33.42m NOK (-1.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.79m NOK → 3.08m NOK (8% → 9% of revenue). Calculated