Org.nr 996 756 238 2018 → 2019 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-15; registry 2020-06-03; journal 2020 381942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGENDA REGNSKAP AS. Revenue 3.98m NOK → 4.12m NOK (+3.4%). Equity 3.56m NOK → 4.24m NOK.

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

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

Scorecard

Revenue
3.98m NOK 4.12m NOK
+3.4%
Operating result
n/m +1.32m NOK
—
Net result
n/m +1.08m NOK
—
Equity
3.56m NOK 4.24m NOK
+19.0%
Cash
4.50m NOK 4.25m NOK
-5.6%
Total assets
4.99m NOK 5.09m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 4.12m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.56m NOK → 4.24m NOK (equity ratio 71.3% → 83.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.50m NOK → 4.25m NOK (-5.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.7k NOK → 5 250 NOK. Reported fact