Org.nr 917 367 655 2018 → 2019 Year-over-year analysis

AGILENT DGG NORGE AS: årsregnskap 2019 vs 2018

Grew 5% on revenue, weaker earnings

approved 2020-06-25; registry 2020-08-03; journal 2020 636847

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGILENT DGG NORGE AS. Revenue 23.47m NOK → 24.72m NOK (+5.3%). Net result +436.6k NOK → +142.6k NOK. Equity 9.76m NOK → 9.91m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGILENT DGG NORGE AS.

Scorecard

Revenue
23.47m NOK 24.72m NOK
+5.3%
Operating result
+552.9k NOK +317.1k NOK
-42.6%
Net result
+436.6k NOK +142.6k NOK
-67.3%
Equity
9.76m NOK 9.91m NOK
+1.5%
Cash
6.80m NOK 6.08m NOK
-10.6%
Total assets
13.77m NOK 14.33m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.47m NOK to 24.72m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.76m NOK → 9.91m NOK (equity ratio 70.9% → 69.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.63m NOK → 3.01m NOK (15% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +552.9k NOK → +317.1k NOK (op. margin 2.4% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +436.6k NOK → +142.6k NOK (net margin 1.9% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.80m NOK → 6.08m NOK (-10.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.80m NOK → 19.35m NOK (+8.7% YoY). Calculated