Org.nr 913 073 657 2017 → 2018 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2018 vs 2017

Grew 6% on revenue

approved 2019-04-19; registry 2019-05-14; journal 2019 335083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB AAGEDAL AS. Revenue 2.16m NOK → 2.30m NOK (+6.5%). Net result +467.6k NOK → +411.6k NOK. Equity 47.7k NOK → 1.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2.16m NOK 2.30m NOK
+6.5%
Net result
+467.6k NOK +411.6k NOK
-12.0%
Equity
47.7k NOK 1.36m NOK
+2748.1%
Cash
419.7k NOK 615.8k NOK
+46.7%
Total assets
317.7k NOK 1.74m NOK
+448.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.30m NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 47.7k NOK → 1.36m NOK (equity ratio 15.0% → 78.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 419.7k NOK → 615.8k NOK (+46.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +467.6k NOK → +411.6k NOK (net margin 21.7% → 17.9%). Calculated