Org.nr 913 475 402 2018 → 2019 Year-over-year analysis

Agnar Knutsen & Co AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-07; registry 2020-05-12; journal 2020 348300

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for Agnar Knutsen & Co AS. Revenue 1.88m NOK → 1.87m NOK (-0.4%). Equity 4.91m NOK → 5.57m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.88m NOK 1.87m NOK
-0.4%
Operating result
+1.08m NOK +1.28m NOK
+18.8%
Net result
n/m +656.4k NOK
—
Equity
4.91m NOK 5.57m NOK
+13.4%
Cash
635.0k NOK 599.5k NOK
-5.6%
Total assets
18.23m NOK 17.82m NOK
-2.2%

What improved

  • ↑

    Operating result improved

    Operating result +1.08m NOK → +1.28m NOK (op. margin 57.3% → 68.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.91m NOK → 5.57m NOK (equity ratio 26.9% → 31.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 1.87m NOK (-0.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 635.0k NOK → 599.5k NOK (-5.6% YoY). Calculated