Org.nr 880 109 812 2018 → 2019 Year-over-year analysis

AGORA AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-07-31; registry 2020-09-09; journal 2020 773734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGORA AS. Revenue 14.01m NOK → 13.92m NOK (-0.6%). Net result +363.9k NOK → +890.9k NOK. Equity 2.11m NOK → 3.00m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
14.01m NOK 13.92m NOK
-0.6%
Operating result
n/m +1.17m NOK
—
Net result
+363.9k NOK +890.9k NOK
+144.8%
Equity
2.11m NOK 3.00m NOK
+42.3%
Cash
1.28m NOK 1.97m NOK
+53.9%
Total assets
4.96m NOK 5.71m NOK
+15.3%

What improved

  • ↑

    Net result improved

    Net result +363.9k NOK → +890.9k NOK (net margin 2.6% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.11m NOK → 3.00m NOK (equity ratio 42.5% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 1.97m NOK (+53.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.01m NOK to 13.92m NOK (-0.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.23m NOK → 3.86m NOK (-8.6% YoY). Calculated