Org.nr 861 031 292 2018 → 2019 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-06; registry 2020-04-07; journal 2020 280627

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRO BYGG & TEKNIKK AS. Revenue 3.75m NOK → 3.91m NOK (+4.4%). Equity 188.4k NOK → 154.1k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

At a glance

Revenue

3.75m NOK 3.91m NOK

+4.4%

Operating result

+562.8k NOK +595.0k NOK

+5.7%

Net result

n/m +465.7k NOK

—

Equity

188.4k NOK 154.1k NOK

-18.2%

Cash

745.5k NOK 517.6k NOK

-30.6%

Total assets

1.28m NOK 1.07m NOK

-16.3%

↑
Revenue rose

Operating income / revenue moved from 3.75m NOK to 3.91m NOK (+4.4% YoY). Calculated
↑
Operating result improved

Operating result +562.8k NOK → +595.0k NOK (op. margin 15.0% → 15.2%). Calculated

↓
Equity eroded

Book equity 188.4k NOK → 154.1k NOK (equity ratio 14.7% → 14.4%). Calculated
↓
Cash fell

Bank deposits 745.5k NOK → 517.6k NOK (-30.6% YoY). Calculated