AGS BYGG AS: årsregnskap 2018 vs 2017
Grew 64% on revenue
approved 2019-06-27; registry 2019-07-17; journal 2019 732443
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGS BYGG AS. Revenue 14.96m NOK → 24.53m NOK (+64.0%). Equity 2.37m NOK → 2.80m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGS BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.96m NOK to 24.53m NOK (+64.0% YoY). Calculated
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↑
Equity strengthened
Book equity 2.37m NOK → 2.80m NOK (equity ratio 35.8% → 27.9%). Calculated
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↑
Payroll decreased
Salary cost 7.08m NOK → 3 NOK (47% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.30m NOK → 2.97m NOK (-10.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.46m NOK → 9.71m NOK (+117.6% YoY). Calculated