Org.nr 917 111 391 2018 → 2019 Year-over-year analysis

AGERA AKSELERATOR AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2019-12-31; registry 2020-09-21; journal 2020 838414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGERA AKSELERATOR AS. Revenue 1.70m NOK → 1.64m NOK (-3.8%). Net result +5.73m NOK → -16.4k NOK. Equity 5.67m NOK → 5.65m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGERA AKSELERATOR AS.

Scorecard

Revenue
1.70m NOK 1.64m NOK
-3.8%
Operating result
n/m +81.2k NOK
—
Net result
+5.73m NOK -16.4k NOK
-100.3%
Equity
5.67m NOK 5.65m NOK
-0.3%
Cash
98.6k NOK 106.3k NOK
+7.8%
Total assets
14.45m NOK 14.22m NOK
-1.6%

What improved

  • ↑

    Cash rose

    Bank deposits 98.6k NOK → 106.3k NOK (+7.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.70m NOK to 1.64m NOK (-3.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.73m NOK profit to a loss of 16.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.67m NOK → 5.65m NOK (equity ratio 39.2% → 39.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 47.5k NOK → 62.3k NOK (+31.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.5k NOK → 9.39m NOK. Reported fact