Org.nr 997 904 907 2018 → 2019 Year-over-year analysis

AGENSO AS: årsregnskap 2019 vs 2018

Grew 12% on revenue

approved 2020-06-05; registry 2020-06-29; journal 2020 508945

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGENSO AS. Revenue 1.61m NOK → 1.81m NOK (+12.5%). Equity 18.4k NOK → -110.0k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGENSO AS.

Scorecard

Revenue
1.61m NOK 1.81m NOK
+12.5%
Equity
18.4k NOK -110.0k NOK
-696.4%
Cash
170.2k NOK 546.1k NOK
+220.9%
Total assets
1.04m NOK 708.5k NOK
-31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 1.81m NOK (+12.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 170.2k NOK → 546.1k NOK (+220.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.4k NOK → -110.0k NOK (equity ratio 1.8% → -15.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 5 NOK → 3.48m NOK (0% → 192% of revenue). Calculated