Org.nr 920 015 581 2018 → 2019 Year-over-year analysis

AGERA VENTURE AS: årsregnskap 2019 vs 2018

Grew 34235% on revenue, cash halved-plus

approved 2019-12-31; registry 2020-09-21; journal 2020 838460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGERA VENTURE AS. Revenue 6 145 NOK → 2.11m NOK (+34235.2%). Net result +2 922 NOK → +8 267 NOK. Equity 2.86m NOK → 2.46m NOK.

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

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

Scorecard

Revenue
6 145 NOK 2.11m NOK
+34235.2%
Operating result
n/m +12.8k NOK
—
Net result
+2 922 NOK +8 267 NOK
+182.9%
Equity
2.86m NOK 2.46m NOK
-14.1%
Cash
98.7k NOK 14.2k NOK
-85.7%
Total assets
6.55m NOK 7.19m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 145 NOK to 2.11m NOK (+34235.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 922 NOK → +8 267 NOK (net margin 47.6% → 0.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.86m NOK → 2.46m NOK (equity ratio 43.7% → 34.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.7k NOK → 14.2k NOK (-85.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 100.8k NOK → 6 023 NOK (-94.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 10.2k NOK. Reported fact