AGJ OPERA AS: årsregnskap 2019 vs 2018
Grew 114529% on revenue
approved 2020-06-03; registry 2020-07-04; journal 2020 557450
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGJ OPERA AS. Revenue 1 133 NOK → 1.30m NOK (+114528.9%). Net result +306.5k NOK → +258.4k NOK. Equity 330.8k NOK → 439.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGJ OPERA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 133 NOK to 1.30m NOK (+114528.9% YoY). Calculated
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↑
Equity strengthened
Book equity 330.8k NOK → 439.2k NOK (equity ratio 53.6% → 45.4%). Calculated
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↑
Cash rose
Bank deposits 440.8k NOK → 701.7k NOK (+59.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +397.5k NOK → +329.7k NOK (op. margin 35080.8% → 25.4%). Calculated
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↓
Net result weakened
Net result +306.5k NOK → +258.4k NOK (net margin 27048.6% → 19.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 611.8k NOK → 844.5k NOK (54001% → 65% of revenue). Calculated