FirmaIQ
Org.nr 911 814 684 2018 → 2019 Year-over-year analysis

AGENTA AS: årsregnskap 2019 vs 2018

Grew 1835% on revenue, returned to profit

approved 2020-08-31; registry 2020-10-05; journal 2020 917011

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENTA AS. Revenue 121.6k NOK → 2.35m NOK (+1834.9%). Net result -90.0k NOK → +104.3k NOK. Equity -100.6k NOK → 3 679 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENTA AS.

At a glance

Scorecard

Revenue
121.6k NOK 2.35m NOK
+1834.9%
Operating result
-81.8k NOK +107.3k NOK
+231.1%
Net result
-90.0k NOK +104.3k NOK
+215.9%
Equity
-100.6k NOK 3 679 NOK
+103.7%
Cash
33.3k NOK 70.3k NOK
+110.9%
Total assets
98.7k NOK 151.7k NOK
+53.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 121.6k NOK to 2.35m NOK (+1834.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -81.8k NOK → +107.3k NOK (op. margin -67.3% → 4.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 90.0k NOK to a profit of 104.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -100.6k NOK → 3 679 NOK (equity ratio -102.0% → 2.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.3k NOK → 70.3k NOK (+110.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 501.3k NOK → 607.5k NOK (+21.2% YoY). Calculated