FirmaIQ
Org.nr 883 840 712 2017 → 2018 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2018 vs 2017

Weaker earnings, cash halved-plus

approved 2019-05-28; registry 2019-06-19; journal 2019 468735

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGGAHYTTER AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -41.7k NOK → -497.8k NOK. Equity 4.76m NOK → 3.76m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-292.8k NOK -233.8k NOK
+20.2%
Net result
-41.7k NOK -497.8k NOK
-1093.4%
Equity
4.76m NOK 3.76m NOK
-21.0%
Cash
201.5k NOK 50.2k NOK
-75.1%
Total assets
4.80m NOK 4.38m NOK
-8.8%

What improved

  • ↑

    Operating result improved

    Operating result -292.8k NOK → -233.8k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 164.4k NOK → 141.2k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -41.7k NOK → -497.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.76m NOK → 3.76m NOK (equity ratio 99.2% → 85.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 201.5k NOK → 50.2k NOK (-75.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7 148 NOK → 141.2k NOK (+1875.4% YoY). Calculated