Org.nr 988 669 695 2018 → 2019 Year-over-year analysis

AGENS AS: årsregnskap 2019 vs 2018

Grew 41% on revenue

approved 2020-05-08; registry 2020-06-22; journal 2020 467196

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENS AS. Revenue 45.39m NOK → 64.12m NOK (+41.3%). Equity 9.81m NOK → 12.93m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Revenue

45.39m NOK 64.12m NOK

+41.3%

Operating result

n/m +10.47m NOK

—

Net result

n/m +6.78m NOK

—

Equity

9.81m NOK 12.93m NOK

+31.7%

Cash

7.95m NOK 15.56m NOK

+95.7%

Total assets

29.13m NOK 38.09m NOK

+30.8%

↑
Revenue rose

Operating income / revenue moved from 45.39m NOK to 64.12m NOK (+41.3% YoY). Calculated
↑
Equity strengthened

Book equity 9.81m NOK → 12.93m NOK (equity ratio 33.7% → 33.9%). Calculated
↑
Cash rose

Bank deposits 7.95m NOK → 15.56m NOK (+95.7% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.98× → 1.19×. Calculated

·
COGS moved

COGS / varekostnad 196.7k NOK → 382.2k NOK (+94.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 7.83m NOK → 29.7k NOK. Reported fact