Org.nr 982 787 033 2018 → 2019 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-05-08; registry 2020-06-27; journal 2020 496149

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRAFF ARKITEKTUR AS. Revenue 23.10m NOK → 24.29m NOK (+5.2%).

On the constructive side: revenue rose; cash rose.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

Scorecard

Revenue
23.10m NOK 24.29m NOK
+5.2%
Operating result
n/m +1.07m NOK
—
Net result
n/m +846.7k NOK
—
Cash
440.3k NOK 3.60m NOK
+718.5%
Total assets
8.12m NOK 8.55m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.10m NOK to 24.29m NOK (+5.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 440.3k NOK → 3.60m NOK (+718.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.60m NOK → 4.29m NOK (-23.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 147.9k NOK → 106.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12.3 → 14.4. Reported fact