Org.nr 913 073 657 2018 → 2019 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2019 vs 2018

Grew 8% on revenue, stronger earnings

approved 2020-04-21; registry 2020-04-27; journal 2020 311207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AB AAGEDAL AS. Revenue 2.30m NOK → 2.48m NOK (+7.7%). Net result +411.6k NOK → +907.3k NOK. Equity 1.36m NOK → 2.27m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB AAGEDAL AS.

Scorecard

Revenue
2.30m NOK 2.48m NOK
+7.7%
Net result
+411.6k NOK +907.3k NOK
+120.5%
Equity
1.36m NOK 2.27m NOK
+66.7%
Cash
615.8k NOK 602.9k NOK
-2.1%
Total assets
1.74m NOK 2.56m NOK
+47.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.48m NOK (+7.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +411.6k NOK → +907.3k NOK (net margin 17.9% → 36.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.36m NOK → 2.27m NOK (equity ratio 78.0% → 88.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 615.8k NOK → 602.9k NOK (-2.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.75m NOK → 8.79m NOK (380% → 355% of revenue). Calculated