FirmaIQ
Org.nr 917 170 401 2018 → 2019 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-28; registry 2020-09-12; journal 2020 790970

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A G VIGEMYR AS. Revenue 33.42m NOK → 32.31m NOK (-3.3%). Net result +2.55m NOK → +2.53m NOK. Equity 14.17m NOK → 16.25m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

At a glance

Scorecard

Revenue
33.42m NOK 32.31m NOK
-3.3%
Operating result
n/m +1.76m NOK
—
Net result
+2.55m NOK +2.53m NOK
-1.0%
Equity
14.17m NOK 16.25m NOK
+14.7%
Cash
3.90m NOK 3.60m NOK
-7.6%
Total assets
17.11m NOK 19.89m NOK
+16.3%

What improved

  • ↑

    Equity strengthened

    Book equity 14.17m NOK → 16.25m NOK (equity ratio 82.8% → 81.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.08m NOK → 3.07m NOK (9% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.42m NOK to 32.31m NOK (-3.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.90m NOK → 3.60m NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.14m NOK → 25.09m NOK (-4.0% YoY). Calculated