Org.nr 987 056 118 2018 → 2019 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 28% on revenue, cash halved-plus, fresh owner capital

approved 2020-05-20; registry 2020-07-15; journal 2020 579021

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGERA EIENDOM AS. Revenue 3.93m NOK → 2.84m NOK (-27.8%). Equity 45.60m NOK → 45.02m NOK.

On the constructive side: current ratio back above 1×; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

3.93m NOK 2.84m NOK

-27.8%

Operating result

n/m -482.7k NOK

—

Net result

n/m -577.6k NOK

—

Equity

45.60m NOK 45.02m NOK

-1.3%

Cash

890.5k NOK 1 125 NOK

-99.9%

Total assets

131.93m NOK 78.45m NOK

-40.5%

↑
Current ratio back above 1×

Current ratio 0.73× → 3.84×. Calculated
↑
Owners injected capital

Paid-in equity rose 502.0k NOK → 5.50m NOK (+5.00m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 3.93m NOK to 2.84m NOK (-27.8% YoY). Calculated
↓
Equity eroded

Book equity 45.60m NOK → 45.02m NOK (equity ratio 34.6% → 57.4%). Calculated
↓
Cash fell

Bank deposits 890.5k NOK → 1 125 NOK (-99.9% YoY). Calculated
↓
COGS moved

COGS / varekostnad 584.9k NOK → 2.58m NOK (+341.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 13.23m NOK → 9.55m NOK. Reported fact