Org.nr 936 036 902 2018 → 2019 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, slipped into loss

approved 2020-01-31; registry 2020-02-12; journal 2020 208632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGNEFESTVEIEN 4 AS. Revenue 654.5k NOK → 692.9k NOK (+5.9%). Net result +112.5k NOK → -84.0k NOK. Equity 1.39m NOK → 1.31m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
654.5k NOK 692.9k NOK
+5.9%
Operating result
+69.9k NOK +63.7k NOK
-8.8%
Net result
+112.5k NOK -84.0k NOK
-174.7%
Equity
1.39m NOK 1.31m NOK
-6.0%
Cash
352.9k NOK 236.4k NOK
-33.0%
Total assets
8.02m NOK 7.80m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 654.5k NOK to 692.9k NOK (+5.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +69.9k NOK → +63.7k NOK (op. margin 10.7% → 9.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 112.5k NOK profit to a loss of 84.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.39m NOK → 1.31m NOK (equity ratio 17.4% → 16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 352.9k NOK → 236.4k NOK (-33.0% YoY). Calculated