AGNES EIENDOMSDRIFT AS: årsregnskap 2019 vs 2018
Returned to profit, cash halved-plus
approved 2020-05-27; registry 2020-08-06; journal 2020 654854
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGNES EIENDOMSDRIFT AS. Revenue 1.93m NOK → 2.02m NOK (+4.5%). Net result -3 129 NOK → +33.0k NOK. Equity 30.0k NOK → 61.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNES EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.93m NOK to 2.02m NOK (+4.5% YoY). Calculated
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↑
Operating result improved
Operating result +16.1k NOK → +73.7k NOK (op. margin 0.8% → 3.7%). Calculated
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Turned profitable
Net result flipped from a loss of 3 129 NOK to a profit of 33.0k NOK. Calculated
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↑
Equity strengthened
Book equity 30.0k NOK → 61.7k NOK (equity ratio 4.0% → 12.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 51.5k NOK → 1 736 NOK (-96.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.74m NOK → 1.73m NOK (-0.6% YoY). Calculated