Org.nr 994 853 643 2018 → 2019 Year-over-year analysis

AGNES 1 AS: årsregnskap 2019 vs 2018

Shrank 14% on revenue, cash halved-plus

approved 2020-02-28; registry 2020-08-06; journal 2020 654784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGNES 1 AS. Revenue 672.8k NOK → 580.3k NOK (-13.7%). Net result -1.19m NOK → -1.19m NOK. Equity 5.07m NOK → 3.87m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
672.8k NOK 580.3k NOK
-13.7%
Operating result
-869.8k NOK -986.7k NOK
-13.4%
Net result
-1.19m NOK -1.19m NOK
-0.0%
Equity
5.07m NOK 3.87m NOK
-23.6%
Cash
48.3k NOK 1 538 NOK
-96.8%
Total assets
18.51m NOK 17.76m NOK
-4.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 672.8k NOK to 580.3k NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -869.8k NOK → -986.7k NOK (op. margin -129.3% → -170.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.07m NOK → 3.87m NOK (equity ratio 27.4% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 48.3k NOK → 1 538 NOK (-96.8% YoY). Calculated