FirmaIQ
Org.nr 912 723 038 2018 → 2019 Year-over-year analysis

AGNAR BERGO AS: årsregnskap 2019 vs 2018

Grew 27% on revenue, cash halved-plus

approved 2020-08-14; registry 2020-10-01; journal 2020 891790

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGNAR BERGO AS. Revenue 177.7k NOK → 225.3k NOK (+26.8%). Net result +132.7k NOK → +155.9k NOK. Equity 455.5k NOK → 611.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
177.7k NOK 225.3k NOK
+26.8%
Operating result
+141.8k NOK +195.2k NOK
+37.7%
Net result
+132.7k NOK +155.9k NOK
+17.4%
Equity
455.5k NOK 611.4k NOK
+34.2%
Cash
561.6k NOK 154.2k NOK
-72.5%
Total assets
571.0k NOK 761.9k NOK
+33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177.7k NOK to 225.3k NOK (+26.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +141.8k NOK → +195.2k NOK (op. margin 79.8% → 86.6%). Calculated

  • ↑

    Net result improved

    Net result +132.7k NOK → +155.9k NOK (net margin 74.7% → 69.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 455.5k NOK → 611.4k NOK (equity ratio 79.8% → 80.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 561.6k NOK → 154.2k NOK (-72.5% YoY). Calculated