FirmaIQ
Org.nr 919 385 162 2018 → 2019 Year-over-year analysis

AGNES AS: årsregnskap 2019 vs 2018

Grew 9% on revenue, returned to profit

approved 2020-04-24; registry 2020-04-27; journal 2020 315201

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGNES AS. Revenue 140.0k NOK → 152.5k NOK (+8.9%). Net result -11.3k NOK → 0 NOK. Equity -9 786 NOK → -7 250 NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
140.0k NOK 152.5k NOK
+8.9%
Operating result
-11.1k NOK n/m
—
Net result
-11.3k NOK 0 NOK
+100.0%
Equity
-9 786 NOK -7 250 NOK
+25.9%
Cash
3 847 NOK 19.4k NOK
+403.8%
Total assets
7 567 NOK 25.0k NOK
+230.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.0k NOK to 152.5k NOK (+8.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.3k NOK to a profit of 0 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -9 786 NOK → -7 250 NOK (equity ratio -129.3% → -29.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 847 NOK → 19.4k NOK (+403.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 93.1k NOK → 73.7k NOK (67% → 48% of revenue). Calculated