FirmaIQ
Org.nr 982 194 881 2018 → 2019 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2019 vs 2018

Grew 24% on revenue

approved 2020-09-16; registry 2020-09-21; journal 2020 842834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGIO VENTURE AS. Revenue 14.5k NOK → 18.0k NOK (+24.1%). Net result +8 287 NOK → +5 597 NOK. Equity -247.7k NOK → -242.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
14.5k NOK 18.0k NOK
+24.1%
Operating result
+3 294 NOK +5 596 NOK
+69.9%
Net result
+8 287 NOK +5 597 NOK
-32.5%
Equity
-247.7k NOK -242.1k NOK
+2.3%
Cash
5 991 NOK 11.6k NOK
+93.4%
Total assets
5 991 NOK 11.6k NOK
+93.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.5k NOK to 18.0k NOK (+24.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 294 NOK → +5 596 NOK (op. margin 22.7% → 31.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -247.7k NOK → -242.1k NOK (equity ratio -4135.1% → -2089.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 991 NOK → 11.6k NOK (+93.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +8 287 NOK → +5 597 NOK (net margin 57.2% → 31.1%). Calculated