FirmaIQ
Org.nr 994 383 728 2018 → 2019 Year-over-year analysis

AGI AS: årsregnskap 2019 vs 2018

Grew 199900% on revenue, returned to profit

approved 2020-05-29; registry 2020-08-13; journal 2020 668388

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGI AS. Revenue 675 NOK → 1.35m NOK (+199900.0%). Net result -5 160 NOK → +1.34m NOK. Equity 2.60m NOK → 3.43m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
675 NOK 1.35m NOK
+199900.0%
Operating result
-24.5k NOK -26.3k NOK
-7.4%
Net result
-5 160 NOK +1.34m NOK
+25978.9%
Equity
2.60m NOK 3.43m NOK
+32.2%
Cash
2.22m NOK 3.13m NOK
+41.0%
Total assets
2.60m NOK 3.44m NOK
+32.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 675 NOK to 1.35m NOK (+199900.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 160 NOK to a profit of 1.34m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.60m NOK → 3.43m NOK (equity ratio 99.9% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.22m NOK → 3.13m NOK (+41.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -24.5k NOK → -26.3k NOK (op. margin -3632.3% → -1.9%). Calculated