Org.nr 998 736 226 2018 → 2019 Year-over-year analysis

AGS BYGG AS: årsregnskap 2019 vs 2018

Grew 17% on revenue, fresh owner capital

approved 2020-09-22; registry 2020-10-01; journal 2020 881404

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGS BYGG AS. Revenue 24.53m NOK → 28.65m NOK (+16.8%). Equity 2.80m NOK → 3.34m NOK.

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

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

At a glance

Revenue

24.53m NOK 28.65m NOK

+16.8%

Operating result

n/m +3.35m NOK

—

Net result

n/m +2.54m NOK

—

Equity

2.80m NOK 3.34m NOK

+19.5%

Cash

2.97m NOK 6.05m NOK

+104.1%

Total assets

10.02m NOK 14.44m NOK

+44.1%

↑
Revenue rose

Operating income / revenue moved from 24.53m NOK to 28.65m NOK (+16.8% YoY). Calculated
↑
Equity strengthened

Book equity 2.80m NOK → 3.34m NOK (equity ratio 27.9% → 23.1%). Calculated
↑
Cash rose

Bank deposits 2.97m NOK → 6.05m NOK (+104.1% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 21.0k NOK → 30.0k NOK (+8 985 NOK). Reported fact

·
COGS moved

COGS / varekostnad 9.71m NOK → 10.73m NOK (+10.5% YoY). Calculated