FirmaIQ
Org.nr 999 147 313 2018 → 2019 Year-over-year analysis

AGR HOLDING AS: årsregnskap 2019 vs 2018

Grew 45% on revenue

approved 2020-05-14; registry 2020-07-08; journal 2020 549980

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGR HOLDING AS. Revenue 33.0k NOK → 48.0k NOK (+45.5%). Net result +205 NOK → +7 762 NOK. Equity 4.27m NOK → 4.28m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
33.0k NOK 48.0k NOK
+45.5%
Operating result
-37.2k NOK -38.2k NOK
-2.8%
Net result
+205 NOK +7 762 NOK
+3686.3%
Equity
4.27m NOK 4.28m NOK
+0.2%
Cash
2.20m NOK 2.22m NOK
+1.1%
Total assets
4.27m NOK 4.28m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.0k NOK to 48.0k NOK (+45.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +205 NOK → +7 762 NOK (net margin 0.6% → 16.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.27m NOK → 4.28m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.20m NOK → 2.22m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -37.2k NOK → -38.2k NOK (op. margin -112.6% → -79.6%). Calculated