FirmaIQ
Org.nr 989 220 608 2018 → 2019 Year-over-year analysis

AGER AS: årsregnskap 2019 vs 2018

Shrank 40% on revenue, weaker earnings, cash halved-plus

approved 2020-07-09; registry 2020-07-13; journal 2020 605329

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGER AS. Revenue 1.65m NOK → 984.6k NOK (-40.4%). Net result -286.1k NOK → -573.8k NOK. Equity 1.48m NOK → 903.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.65m NOK 984.6k NOK
-40.4%
Operating result
+157.0k NOK -749.9k NOK
-577.7%
Net result
-286.1k NOK -573.8k NOK
-100.6%
Equity
1.48m NOK 903.3k NOK
-38.8%
Cash
796.8k NOK 227.4k NOK
-71.5%
Total assets
1.64m NOK 1.23m NOK
-25.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 984.6k NOK (-40.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +157.0k NOK → -749.9k NOK (op. margin 9.5% → -76.2%). Calculated

  • ↓

    Net result weakened

    Net result -286.1k NOK → -573.8k NOK (net margin -17.3% → -58.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.48m NOK → 903.3k NOK (equity ratio 89.8% → 73.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 796.8k NOK → 227.4k NOK (-71.5% YoY). Calculated