Org.nr 999 166 849 2018 → 2019 Year-over-year analysis

AGROB BUCHTAL NORGE AS: årsregnskap 2019 vs 2018

Grew 80% on revenue

approved 2020-06-18; registry 2020-07-06; journal 2020 577505

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGROB BUCHTAL NORGE AS. Revenue 4.88m NOK → 8.78m NOK (+80.0%). Equity 1.67m NOK → 2.80m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.

Scorecard

Revenue
4.88m NOK 8.78m NOK
+80.0%
Operating result
n/m +1.48m NOK
—
Net result
n/m +1.27m NOK
—
Equity
1.67m NOK 2.80m NOK
+67.2%
Cash
808.4k NOK 2.88m NOK
+256.3%
Total assets
4.41m NOK 6.01m NOK
+36.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.88m NOK to 8.78m NOK (+80.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 2.80m NOK (equity ratio 37.9% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 808.4k NOK → 2.88m NOK (+256.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.39m NOK → 1.46m NOK (28% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.89m NOK → 4.75m NOK (+151.1% YoY). Calculated