FirmaIQ
Org.nr 989 270 346 2018 → 2019 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-26; registry 2020-09-03; journal 2020 734818

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGI HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +1.23m NOK → +1.42m NOK. Equity 16.52m NOK → 17.43m NOK.

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

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

At a glance

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
+5 258 NOK -8 503 NOK
-261.7%
Net result
+1.23m NOK +1.42m NOK
+15.5%
Equity
16.52m NOK 17.43m NOK
+5.5%
Cash
399.2k NOK 281.0k NOK
-29.6%
Total assets
16.75m NOK 17.45m NOK
+4.2%

What improved

  • ↑

    Net result improved

    Net result +1.23m NOK → +1.42m NOK (net margin 1705.0% → 1968.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.52m NOK → 17.43m NOK (equity ratio 98.6% → 99.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 258 NOK → -8 503 NOK (op. margin 7.3% → -11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 399.2k NOK → 281.0k NOK (-29.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 478 NOK → 478.5k NOK. Reported fact