FirmaIQ
Org.nr 918 351 655 2018 → 2019 Year-over-year analysis

AGENDA KARRIERE AS: årsregnskap 2019 vs 2018

Shrank 56% on revenue

approved 2020-08-31; registry 2020-10-08; journal 2020 927872

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENDA KARRIERE AS. Revenue 352.2k NOK → 153.4k NOK (-56.4%). Net result +15.7k NOK → +25.6k NOK. Equity 38.5k NOK → 64.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENDA KARRIERE AS.

At a glance

Scorecard

Revenue
352.2k NOK 153.4k NOK
-56.4%
Operating result
+22.6k NOK +33.9k NOK
+49.8%
Net result
+15.7k NOK +25.6k NOK
+62.9%
Equity
38.5k NOK 64.1k NOK
+66.5%
Cash
34.4k NOK 22.8k NOK
-33.8%
Total assets
133.2k NOK 127.0k NOK
-4.7%

What improved

  • ↑

    Operating result improved

    Operating result +22.6k NOK → +33.9k NOK (op. margin 6.4% → 22.1%). Calculated

  • ↑

    Net result improved

    Net result +15.7k NOK → +25.6k NOK (net margin 4.5% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.5k NOK → 64.1k NOK (equity ratio 28.9% → 50.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 257.6k NOK → 63.1k NOK (73% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 352.2k NOK to 153.4k NOK (-56.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 34.4k NOK → 22.8k NOK (-33.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 81.9k NOK → 0 NOK. Reported fact