Org.nr 914 103 053 2018 → 2019 Year-over-year analysis

AGL NORWAY AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-05-28; registry 2020-07-25; journal 2020 603817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGL NORWAY AS. Revenue 292.16m NOK → 285.67m NOK (-2.2%). Net result +285669.09bn NOK → +2 019 NOK. Equity 1.13m NOK → 1.40m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGL NORWAY AS.

Scorecard

Revenue
292.16m NOK 285.67m NOK
-2.2%
Operating result
n/m +136.3k NOK
—
Net result
+285669.09bn NOK +2 019 NOK
-100.0%
Equity
1.13m NOK 1.40m NOK
+24.2%
Cash
456.2k NOK 303.2k NOK
-33.5%
Total assets
51.12m NOK 43.42m NOK
-15.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.13m NOK → 1.40m NOK (equity ratio 2.2% → 3.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 292.16m NOK to 285.67m NOK (-2.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +285669.09bn NOK → +2 019 NOK (net margin 97777457.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 456.2k NOK → 303.2k NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 277.44m NOK → 272.87m NOK (-1.6% YoY). Calculated