FirmaIQ
Org.nr 992 007 737 2018 → 2019 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2019 vs 2018

Stronger earnings, cash halved-plus

approved 2020-08-21; registry 2020-09-26; journal 2020 857757

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGGAHYTTER PANORAMA AS. Revenue 986.6k NOK → 989.4k NOK (+0.3%). Net result +125.3k NOK → +223.2k NOK. Equity 191.4k NOK → 414.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
986.6k NOK 989.4k NOK
+0.3%
Operating result
+368.2k NOK +488.6k NOK
+32.7%
Net result
+125.3k NOK +223.2k NOK
+78.2%
Equity
191.4k NOK 414.6k NOK
+116.6%
Cash
256.9k NOK 84.1k NOK
-67.3%
Total assets
7.35m NOK 7.26m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 986.6k NOK to 989.4k NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +368.2k NOK → +488.6k NOK (op. margin 37.3% → 49.4%). Calculated

  • ↑

    Net result improved

    Net result +125.3k NOK → +223.2k NOK (net margin 12.7% → 22.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 191.4k NOK → 414.6k NOK (equity ratio 2.6% → 5.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 256.9k NOK → 84.1k NOK (-67.3% YoY). Calculated