FirmaIQ
Org.nr 967 533 130 2018 → 2019 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2019 vs 2018

Grew 44% on revenue, stronger earnings

approved 2020-07-02; registry 2020-07-27; journal 2020 610978

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A M AAGAARD AS. Revenue 5.22m NOK → 7.54m NOK (+44.3%). Net result +178.4k NOK → +276.5k NOK. Equity 298.5k NOK → 9.44m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.22m NOK 7.54m NOK
+44.3%
Operating result
n/m +382.2k NOK
—
Net result
+178.4k NOK +276.5k NOK
+55.0%
Equity
298.5k NOK 9.44m NOK
+3061.8%
Cash
28.5k NOK 33.4k NOK
+17.4%
Total assets
874.2k NOK 551.2k NOK
-36.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.22m NOK to 7.54m NOK (+44.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +178.4k NOK → +276.5k NOK (net margin 3.4% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 298.5k NOK → 9.44m NOK (equity ratio 34.1% → 1712.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.5k NOK → 33.4k NOK (+17.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.94m NOK → 1.21m NOK (114% → 16% of revenue). Calculated