Org.nr 916 699 204 2018 → 2019 Year-over-year analysis

AGNELLI AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue, stronger earnings

approved 2020-02-03; registry 2020-02-20; journal 2020 213261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGNELLI AS. Revenue 1.49m NOK → 1.36m NOK (-8.5%). Net result +24.1k NOK → +95.0k NOK. Equity 288.8k NOK → 383.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNELLI AS.

Scorecard

Revenue
1.49m NOK 1.36m NOK
-8.5%
Operating result
n/m +123.4k NOK
—
Net result
+24.1k NOK +95.0k NOK
+294.1%
Equity
288.8k NOK 383.8k NOK
+32.9%
Cash
329.8k NOK 421.6k NOK
+27.8%
Total assets
452.5k NOK 553.9k NOK
+22.4%

What improved

  • ↑

    Net result improved

    Net result +24.1k NOK → +95.0k NOK (net margin 1.6% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 288.8k NOK → 383.8k NOK (equity ratio 63.8% → 69.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 329.8k NOK → 421.6k NOK (+27.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 911.4k NOK → 752.2k NOK (61% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.49m NOK to 1.36m NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 200.1k NOK → 71.4k NOK (-64.3% YoY). Calculated