Org.nr 920 464 610 2018 → 2019 Year-over-year analysis

AGGREGATPARKEN AS: årsregnskap 2019 vs 2018

Grew 3940% on revenue

approved 2020-06-29; registry 2020-10-06; journal 2020 945545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGGREGATPARKEN AS. Revenue 11.7k NOK → 472.1k NOK (+3940.5%). Equity 24.1k NOK → 31.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGGREGATPARKEN AS.

Scorecard

Revenue
11.7k NOK 472.1k NOK
+3940.5%
Operating result
-5 877 NOK +5 182 NOK
+188.2%
Net result
n/m +6 894 NOK
—
Equity
24.1k NOK 31.0k NOK
+28.6%
Cash
35.7k NOK 38.0k NOK
+6.4%
Total assets
35.7k NOK 425.7k NOK
+1092.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.7k NOK to 472.1k NOK (+3940.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 877 NOK → +5 182 NOK (op. margin -50.3% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.1k NOK → 31.0k NOK (equity ratio 67.6% → 7.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.7k NOK → 38.0k NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.09× → 0.61× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation