FirmaIQ
Org.nr 914 456 797 2017 → 2018 Year-over-year analysis

AGGRATOR INKUBATOR ÅS AS: årsregnskap 2018 vs 2017

Grew 34% on revenue, stronger earnings, fresh owner capital

approved 2019-03-29; registry 2019-06-26; journal 2019 531138

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGGRATOR INKUBATOR ÅS AS. Revenue 5.36m NOK → 7.18m NOK (+34.0%). Net result +15.8k NOK → +4.10m NOK. Equity 1.09m NOK → 1.19m NOK.

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

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

At a glance

Scorecard

Revenue
5.36m NOK 7.18m NOK
+34.0%
Operating result
+59.3k NOK +91.9k NOK
+55.1%
Net result
+15.8k NOK +4.10m NOK
+25900.8%
Equity
1.09m NOK 1.19m NOK
+9.3%
Cash
1.17m NOK 1.14m NOK
-2.2%
Total assets
2.12m NOK 1.87m NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.36m NOK to 7.18m NOK (+34.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +59.3k NOK → +91.9k NOK (op. margin 1.1% → 1.3%). Calculated

  • ↑

    Net result improved

    Net result +15.8k NOK → +4.10m NOK (net margin 0.3% → 57.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.19m NOK (equity ratio 51.3% → 63.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.17m NOK → 1.14m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.83m NOK → 3.18m NOK (53% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 691.7k NOK → 3.00m NOK (+334.3% YoY). Calculated