A M AAGAARD AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-06-25; registry 2019-07-29; journal 2019 807466
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A M AAGAARD AS. Revenue 5.10m NOK → 5.22m NOK (+2.4%). Net result +216.0k NOK → +178.4k NOK. Equity 287.1k NOK → 298.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A M AAGAARD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.10m NOK to 5.22m NOK (+2.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 287.1k NOK → 298.5k NOK (equity ratio 195.5% → 34.1%). Calculated
What deteriorated
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↓
Net result weakened
Net result +216.0k NOK → +178.4k NOK (net margin 4.2% → 3.4%). Calculated
-
↓
Cash fell
Bank deposits 31.6k NOK → 28.5k NOK (-9.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.11m NOK → 5.94m NOK (22% → 114% of revenue). Calculated