FirmaIQ
Org.nr 811 858 722 2018 → 2019 Year-over-year analysis

AGENTURER AS: årsregnskap 2019 vs 2018

Grew 17% on revenue, returned to profit

approved 2020-02-06; registry 2020-03-14; journal 2020 241821

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGENTURER AS. Revenue 586.1k NOK → 688.6k NOK (+17.5%). Net result -54.7k NOK → +12.9k NOK. Equity 19.3k NOK → 32.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
586.1k NOK 688.6k NOK
+17.5%
Operating result
-53.5k NOK +13.1k NOK
+124.6%
Net result
-54.7k NOK +12.9k NOK
+123.6%
Equity
19.3k NOK 32.2k NOK
+66.8%
Cash
2 920 NOK 9 238 NOK
+216.4%
Total assets
37.4k NOK 50.1k NOK
+33.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 586.1k NOK to 688.6k NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -53.5k NOK → +13.1k NOK (op. margin -9.1% → 1.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.7k NOK to a profit of 12.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 19.3k NOK → 32.2k NOK (equity ratio 51.6% → 64.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 920 NOK → 9 238 NOK (+216.4% YoY). Calculated