Org.nr 995 626 888 2018 → 2019 Year-over-year analysis

AGNES INVEST AS: årsregnskap 2019 vs 2018

Shrank 22% on revenue

approved 2020-08-04; registry 2020-08-29; journal 2020 709001

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGNES INVEST AS. Revenue 5.57m NOK → 4.35m NOK (-21.9%).

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

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

Scorecard

Revenue
5.57m NOK 4.35m NOK
-21.9%
Operating result
+946.7k NOK +745.5k NOK
-21.3%
Net result
n/m +1.14m NOK
—
Equity
4.85m NOK n/m
—
Cash
1 185 NOK 761.4k NOK
+64154.7%
Total assets
9.84m NOK 16.41m NOK
+66.9%

What improved

  • ↑

    Cash rose

    Bank deposits 1 185 NOK → 761.4k NOK (+64154.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.57m NOK to 4.35m NOK (-21.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +946.7k NOK → +745.5k NOK (op. margin 17.0% → 17.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.51m NOK → 7.50m NOK. Reported fact