Org.nr 914 831 938 2017 → 2018 Year-over-year analysis

AGERSBORG BYGG AS: årsregnskap 2018 vs 2017

Grew 16% on revenue, stronger earnings

approved 2019-05-26; registry 2019-05-29; journal 2019 433482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGERSBORG BYGG AS. Revenue 3.57m NOK → 4.14m NOK (+16.0%). Net result +18.6k NOK → +350.1k NOK. Equity 450.1k NOK → 710.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.

Scorecard

Revenue
3.57m NOK 4.14m NOK
+16.0%
Operating result
+18.3k NOK n/m
—
Net result
+18.6k NOK +350.1k NOK
+1782.5%
Equity
450.1k NOK 710.7k NOK
+57.9%
Cash
251.8k NOK 839.0k NOK
+233.3%
Total assets
690.0k NOK 988.0k NOK
+43.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.57m NOK to 4.14m NOK (+16.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +18.6k NOK → +350.1k NOK (net margin 0.5% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 450.1k NOK → 710.7k NOK (equity ratio 65.2% → 71.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.8k NOK → 839.0k NOK (+233.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 130.1k NOK → 389.8k NOK (4% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 690.6k NOK → 1.29m NOK (+86.7% YoY). Calculated