AGGREGATUTLEIE AS: årsregnskap 2019 vs 2018
Shrank 30% on revenue, slipped into loss
approved 2020-08-31; registry 2020-09-16; journal 2020 824765
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGGREGATUTLEIE AS. Revenue 2.45m NOK → 1.71m NOK (-30.3%). Net result +725.8k NOK → -243.6k NOK. Equity 9.80m NOK → 561.0k NOK.
On the constructive side: current ratio back above 1×. Pressures included: revenue fell; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.82× → 4.46×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.45m NOK to 1.71m NOK (-30.3% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 725.8k NOK profit to a loss of 243.6k NOK. Calculated
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↓
Equity eroded
Book equity 9.80m NOK → 561.0k NOK (equity ratio 553.8% → 449.6%). Calculated
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↓
Cash fell
Bank deposits 714.0k NOK → 519.4k NOK (-27.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 3.41m NOK (0% → 200% of revenue). Calculated