FirmaIQ
Org.nr 975 967 050 2018 → 2019 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2019 vs 2018

Grew 193% on revenue

approved 2020-05-26; registry 2020-08-03; journal 2020 636779

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGNES EIENDOM AS. Revenue 341.4k NOK → 999.5k NOK (+192.8%). Net result +18.40m NOK → +18.84m NOK. Equity 104.43m NOK → 124.02m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.

At a glance

Scorecard

Revenue
341.4k NOK 999.5k NOK
+192.8%
Operating result
-670.8k NOK -1.05m NOK
-56.8%
Net result
+18.40m NOK +18.84m NOK
+2.4%
Equity
104.43m NOK 124.02m NOK
+18.8%
Cash
2.06m NOK 6.59m NOK
+220.1%
Total assets
152.60m NOK 163.90m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 341.4k NOK to 999.5k NOK (+192.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 104.43m NOK → 124.02m NOK (equity ratio 68.4% → 75.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.06m NOK → 6.59m NOK (+220.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.20× → 1.62×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -670.8k NOK → -1.05m NOK (op. margin -196.5% → -105.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 90.82m NOK → 90.42m NOK. Reported fact