Org.nr 989 002 589 2018 → 2019 Year-over-year analysis

AGNAR HOLDING AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-19; registry 2020-09-10; journal 2020 784208

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGNAR HOLDING AS. Revenue 3.18m NOK → 3.04m NOK (-4.6%). Equity 120.58m NOK → 128.05m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

3.18m NOK 3.04m NOK

-4.6%

Operating result

n/m -1.22m NOK

—

Net result

n/m +10.15m NOK

—

Equity

120.58m NOK 128.05m NOK

+6.2%

Cash

3.54m NOK 5.76m NOK

+62.6%

Total assets

140.30m NOK 147.04m NOK

+4.8%

↑
Equity strengthened

Book equity 120.58m NOK → 128.05m NOK (equity ratio 85.9% → 87.1%). Calculated
↑
Cash rose

Bank deposits 3.54m NOK → 5.76m NOK (+62.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.18m NOK to 3.04m NOK (-4.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.16m NOK → 1.50m NOK (36% → 49% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 79.0k NOK → 101.5k NOK (+28.5% YoY). Calculated