Org.nr 962 954 081 2018 → 2019 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-05-25; registry 2020-08-05; journal 2020 646624

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRA HOLDING AS. Revenue 4.03bn NOK → 4.12bn NOK (+2.2%). Net result +469.7k NOK → +60.14m NOK. Equity 571.5k NOK → 571.6k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRA HOLDING AS.

Scorecard

Revenue
4.03bn NOK 4.12bn NOK
+2.2%
Operating result
n/m -101.0k NOK
—
Net result
+469.7k NOK +60.14m NOK
+12705.7%
Equity
571.5k NOK 571.6k NOK
+0.0%
Cash
2.98m NOK 3.16m NOK
+6.0%
Total assets
631.5k NOK 631.7k NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.03bn NOK to 4.12bn NOK (+2.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +469.7k NOK → +60.14m NOK (net margin 0.0% → 1.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.98m NOK → 3.16m NOK (+6.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12 NOK → 859.5k NOK (0% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.65bn NOK → 1.70m NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.0k NOK → 2 000 NOK. Reported fact