FirmaIQ
Org.nr 886 199 872 2018 → 2019 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2019 vs 2018

Shrank 52% on revenue, weaker earnings

approved 2020-05-13; registry 2020-06-08; journal 2020 401091

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENDA TRANSPORT AS. Revenue 1.80m NOK → 862.5k NOK (-52.2%). Net result +149.7k NOK → +27.7k NOK. Equity 521.0k NOK → 493.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.80m NOK 862.5k NOK
-52.2%
Operating result
+192.0k NOK +35.2k NOK
-81.6%
Net result
+149.7k NOK +27.7k NOK
-81.5%
Equity
521.0k NOK 493.3k NOK
-5.3%
Cash
498.8k NOK 324.0k NOK
-35.0%
Total assets
849.7k NOK 622.4k NOK
-26.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.80m NOK to 862.5k NOK (-52.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +192.0k NOK → +35.2k NOK (op. margin 10.6% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +149.7k NOK → +27.7k NOK (net margin 8.3% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 521.0k NOK → 493.3k NOK (equity ratio 61.3% → 79.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 498.8k NOK → 324.0k NOK (-35.0% YoY). Calculated