Org.nr 816 968 712 2018 → 2019 Year-over-year analysis

AGORA PRODUKSJON AS: årsregnskap 2019 vs 2018

Grew 22% on revenue, cash halved-plus

approved 2020-06-10; registry 2020-06-30; journal 2020 517835

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGORA PRODUKSJON AS. Revenue 327.1k NOK → 400.6k NOK (+22.5%). Equity 128.4k NOK → 129.9k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
327.1k NOK 400.6k NOK
+22.5%
Operating result
n/m +2 010 NOK
—
Net result
n/m +1 576 NOK
—
Equity
128.4k NOK 129.9k NOK
+1.2%
Cash
3 677 NOK 1 004 NOK
-72.7%
Total assets
96.4k NOK 1.15m NOK
+1092.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 327.1k NOK to 400.6k NOK (+22.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 128.4k NOK → 129.9k NOK (equity ratio 133.1% → 11.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 5.28×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3 677 NOK → 1 004 NOK (-72.7% YoY). Calculated