AGLEN OG LIENS PUB AS: årsregnskap 2019 vs 2018
Grew 143948% on revenue, weaker earnings
approved 2020-02-25; registry 2020-03-24; journal 2020 255510
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGLEN OG LIENS PUB AS. Revenue 1 587 NOK → 2.29m NOK (+143948.3%). Net result +346.2k NOK → +263.1k NOK. Equity 376.2k NOK → 339.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGLEN OG LIENS PUB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 587 NOK to 2.29m NOK (+143948.3% YoY). Calculated
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↑
Cash rose
Bank deposits 337.7k NOK → 716.9k NOK (+112.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +451.4k NOK → +337.2k NOK (op. margin 28441.3% → 14.8%). Calculated
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↓
Net result weakened
Net result +346.2k NOK → +263.1k NOK (net margin 21811.8% → 11.5%). Calculated
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↓
Equity eroded
Book equity 376.2k NOK → 339.2k NOK (equity ratio 58.6% → 35.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 472 NOK → 644.2k NOK (282% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 328.1k NOK → 928.1k NOK (+182.8% YoY). Calculated