Org.nr 999 140 203 2018 → 2019 Year-over-year analysis

AGRESSO AS: årsregnskap 2019 vs 2018

Shrank 13% on revenue, stronger earnings

approved 2020-03-02; registry 2020-06-16; journal 2020 438907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRESSO AS. Revenue 1.85m NOK → 1.60m NOK (-13.3%). Net result +204.8k NOK → +538.1k NOK.

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

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

Scorecard

Revenue
1.85m NOK 1.60m NOK
-13.3%
Operating result
+435.4k NOK +490.6k NOK
+12.7%
Net result
+204.8k NOK +538.1k NOK
+162.7%
Cash
456.7k NOK 570.4k NOK
+24.9%
Total assets
13.62m NOK 12.45m NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result +435.4k NOK → +490.6k NOK (op. margin 23.6% → 30.7%). Calculated

  • ↑

    Net result improved

    Net result +204.8k NOK → +538.1k NOK (net margin 11.1% → 33.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 456.7k NOK → 570.4k NOK (+24.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 1.60m NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 352.6k NOK → 159.5k NOK (-54.8% YoY). Calculated