Org.nr 997 856 856 2018 → 2019 Year-over-year analysis

AGNETA AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-06-03; registry 2020-07-27; journal 2020 613441

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGNETA AS. Revenue 6.24m NOK → 6.36m NOK (+1.9%). Net result +165.5k NOK → -86.6k NOK. Equity 1.28m NOK → 6.99m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGNETA AS.

Scorecard

Revenue
6.24m NOK 6.36m NOK
+1.9%
Operating result
n/m -84.7k NOK
—
Net result
+165.5k NOK -86.6k NOK
-152.3%
Equity
1.28m NOK 6.99m NOK
+446.0%
Cash
325.4k NOK 1.56m NOK
+380.0%
Total assets
1.99m NOK 2.20m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.24m NOK to 6.36m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 6.99m NOK (equity ratio 64.3% → 318.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 325.4k NOK → 1.56m NOK (+380.0% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 165.5k NOK profit to a loss of 86.6k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.77m NOK → 1.82m NOK (+3.3% YoY). Calculated