FirmaIQ
Org.nr 872 414 762 2018 → 2019 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-07-07; registry 2020-08-24; journal 2020 688982

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENDA AKTIV AS. Revenue 37.28m NOK → 37.04m NOK (-0.7%). Net result +403.6k NOK → +287.0k NOK. Equity 11.97m NOK → 12.26m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
37.28m NOK 37.04m NOK
-0.7%
Operating result
+387.3k NOK +246.2k NOK
-36.4%
Net result
+403.6k NOK +287.0k NOK
-28.9%
Equity
11.97m NOK 12.26m NOK
+2.4%
Cash
5.57m NOK 8.47m NOK
+51.9%
Total assets
16.41m NOK 16.58m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 11.97m NOK → 12.26m NOK (equity ratio 73.0% → 74.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.57m NOK → 8.47m NOK (+51.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.28m NOK to 37.04m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +387.3k NOK → +246.2k NOK (op. margin 1.0% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +403.6k NOK → +287.0k NOK (net margin 1.1% → 0.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 22.99m NOK → 23.24m NOK (62% → 63% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.96m NOK → 5.09m NOK (+2.5% YoY). Calculated