Org.nr 866 989 532 2018 → 2019 Year-over-year analysis

AGRAF HOLDING AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-30; registry 2020-09-29; journal 2020 879443

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRAF HOLDING AS. Revenue 2.55m NOK → 2.43m NOK (-4.8%). Net result +1.95m NOK → +2.14m NOK. Equity 10.26m NOK → 12.40m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGRAF HOLDING AS.

Scorecard

Revenue
2.55m NOK 2.43m NOK
-4.8%
Operating result
+1.87m NOK +1.97m NOK
+5.2%
Net result
+1.95m NOK +2.14m NOK
+9.8%
Equity
10.26m NOK 12.40m NOK
+20.8%
Cash
188.9k NOK 524.4k NOK
+177.6%
Total assets
10.68m NOK 13.81m NOK
+29.3%

What improved

  • ↑

    Operating result improved

    Operating result +1.87m NOK → +1.97m NOK (op. margin 73.4% → 81.2%). Calculated

  • ↑

    Net result improved

    Net result +1.95m NOK → +2.14m NOK (net margin 76.3% → 88.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.26m NOK → 12.40m NOK (equity ratio 96.1% → 89.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 188.9k NOK → 524.4k NOK (+177.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.55m NOK to 2.43m NOK (-4.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.22m NOK → 7.70m NOK. Reported fact