Org.nr 920 271 251 2018 → 2019 Year-over-year analysis

AGENDA RÅDGIVNING AS: årsregnskap 2019 vs 2018

Grew 119% on revenue, cash halved-plus

approved 2020-06-23; registry 2020-07-11; journal 2020 561939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGENDA RÅDGIVNING AS. Revenue 2 741 NOK → 5 999 NOK (+118.9%). Equity -350.1k NOK → -346.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2 741 NOK 5 999 NOK
+118.9%
Operating result
n/m +3 176 NOK
—
Net result
n/m +3 252 NOK
—
Equity
-350.1k NOK -346.9k NOK
+0.9%
Cash
838.6k NOK 362.8k NOK
-56.7%
Total assets
1.44m NOK 2.64m NOK
+83.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 741 NOK to 5 999 NOK (+118.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -350.1k NOK → -346.9k NOK (equity ratio -24.3% → -13.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 838.6k NOK → 362.8k NOK (-56.7% YoY). Calculated