Org.nr 913 750 705 2018 → 2019 Year-over-year analysis

AGERA HOLDING AS: årsregnskap 2019 vs 2018

Shrank 13% on revenue, stronger earnings

approved 2020-06-19; registry 2020-07-01; journal 2020 524601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGERA HOLDING AS. Revenue 2.89m NOK → 2.51m NOK (-13.4%). Net result +30.9k NOK → +363.2k NOK. Equity 366.2k NOK → 729.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
2.89m NOK 2.51m NOK
-13.4%
Operating result
+146.3k NOK +475.6k NOK
+225.0%
Net result
+30.9k NOK +363.2k NOK
+1074.0%
Equity
366.2k NOK 729.4k NOK
+99.2%
Cash
363.9k NOK 322.3k NOK
-11.4%
Total assets
4.25m NOK 2.55m NOK
-40.0%

What improved

  • ↑

    Operating result improved

    Operating result +146.3k NOK → +475.6k NOK (op. margin 5.1% → 19.0%). Calculated

  • ↑

    Net result improved

    Net result +30.9k NOK → +363.2k NOK (net margin 1.1% → 14.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 366.2k NOK → 729.4k NOK (equity ratio 8.6% → 28.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.89m NOK to 2.51m NOK (-13.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 363.9k NOK → 322.3k NOK (-11.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.63m NOK → 2.02m NOK (-23.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250.0k NOK → 450 NOK. Reported fact