Org.nr 979 951 426 2018 → 2019 Year-over-year analysis

AGLEDAL MASKIN AS: årsregnskap 2019 vs 2018

Grew 42% on revenue

approved 2020-08-10; registry 2020-08-13; journal 2020 669438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGLEDAL MASKIN AS. Revenue 6.86m NOK → 9.76m NOK (+42.3%).

On the constructive side: revenue rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGLEDAL MASKIN AS.

Scorecard

Revenue
6.86m NOK 9.76m NOK
+42.3%
Operating result
n/m +5.63m NOK
—
Net result
n/m +4.31m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.86m NOK to 9.76m NOK (+42.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 465.5k NOK → 602.9k NOK (7% → 6% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.95m NOK → 1.87m NOK (-4.3% YoY). Calculated