FirmaIQ
Org.nr 919 440 457 2018 → 2019 Year-over-year analysis

AGWI RENHOLD AS: årsregnskap 2019 vs 2018

Grew 2397% on revenue, stronger earnings

approved 2020-05-19; registry 2020-07-28; journal 2020 627718

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGWI RENHOLD AS. Revenue 102.8k NOK → 2.57m NOK (+2396.7%). Net result +28.5k NOK → +83.6k NOK. Equity -9 849 NOK → 73.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGWI RENHOLD AS.

At a glance

Scorecard

Revenue
102.8k NOK 2.57m NOK
+2396.7%
Operating result
+28.1k NOK +117.7k NOK
+319.0%
Net result
+28.5k NOK +83.6k NOK
+193.3%
Equity
-9 849 NOK 73.8k NOK
+848.9%
Cash
223.7k NOK 427.9k NOK
+91.3%
Total assets
475.7k NOK 682.0k NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 102.8k NOK to 2.57m NOK (+2396.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.1k NOK → +117.7k NOK (op. margin 27.3% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +28.5k NOK → +83.6k NOK (net margin 27.7% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -9 849 NOK → 73.8k NOK (equity ratio -2.1% → 10.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 223.7k NOK → 427.9k NOK (+91.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.85m NOK → 2.09m NOK (1803% → 81% of revenue). Calculated