FirmaIQ
Org.nr 914 831 938 2018 → 2019 Year-over-year analysis

AGERSBORG BYGG AS: årsregnskap 2019 vs 2018

Grew 54% on revenue, slipped into loss

approved 2020-08-18; registry 2020-08-31; journal 2020 746370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGERSBORG BYGG AS. Revenue 4.14m NOK → 6.40m NOK (+54.4%). Net result +350.1k NOK → -127.0k NOK. Equity 710.7k NOK → 600.6k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
4.14m NOK 6.40m NOK
+54.4%
Operating result
n/m -127.3k NOK
—
Net result
+350.1k NOK -127.0k NOK
-136.3%
Equity
710.7k NOK 600.6k NOK
-15.5%
Cash
839.0k NOK 605.8k NOK
-27.8%
Total assets
988.0k NOK 1 138 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.14m NOK to 6.40m NOK (+54.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 350.1k NOK profit to a loss of 127.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 710.7k NOK → 600.6k NOK (equity ratio 71.9% → 52773.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 839.0k NOK → 605.8k NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 389.8k NOK → 1.97m NOK (9% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.29m NOK → 3.24m NOK (+151.5% YoY). Calculated