Org.nr 923 545 921 2017 → 2018 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2018 vs 2017

Grew 159% on revenue

approved 2019-10-22; registry 2019-10-31; journal 2019 942214

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AGGREKO NORWAY AS. Revenue 64.17m NOK → 166.37m NOK (+159.3%). Equity 35.64m NOK → 78.22m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

64.17m NOK 166.37m NOK

+159.3%

Equity

35.64m NOK 78.22m NOK

+119.5%

Cash

1.74m NOK 2.68m NOK

+54.1%

Total assets

100.23m NOK 115.27m NOK

+15.0%

↑
Revenue rose

Operating income / revenue moved from 64.17m NOK to 166.37m NOK (+159.3% YoY). Calculated
↑
Equity strengthened

Book equity 35.64m NOK → 78.22m NOK (equity ratio 35.6% → 67.9%). Calculated
↑
Cash rose

Bank deposits 1.74m NOK → 2.68m NOK (+54.1% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.96× → 1.04×. Calculated

·
Payroll increased

Salary cost 21.30m NOK → 32.49m NOK (33% → 20% of revenue). Calculated
·
COGS moved

COGS / varekostnad 15.53m NOK → 18.57m NOK (+19.6% YoY). Calculated