FirmaIQ
Org.nr 997 258 673 2018 → 2019 Year-over-year analysis

AGLO AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, slipped into loss

approved 2020-07-24; registry 2020-08-08; journal 2020 658354

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGLO AS. Revenue 210.0k NOK → 210 NOK (-99.9%). Net result +82.6k NOK → -75.0k NOK. Equity 436.5k NOK → 361.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
210.0k NOK 210 NOK
-99.9%
Operating result
+105.7k NOK -77.7k NOK
-173.5%
Net result
+82.6k NOK -75.0k NOK
-190.8%
Equity
436.5k NOK 361.5k NOK
-17.2%
Cash
454.4k NOK 304.2k NOK
-33.1%
Total assets
513.0k NOK 365.2k NOK
-28.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 210.0k NOK to 210 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.7k NOK → -77.7k NOK (op. margin 50.3% → -36983.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 82.6k NOK profit to a loss of 75.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 436.5k NOK → 361.5k NOK (equity ratio 85.1% → 99.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 454.4k NOK → 304.2k NOK (-33.1% YoY). Calculated