Org.nr 992 652 780 2018 → 2019 Year-over-year analysis

AGRI BYGG AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-07-10; registry 2020-08-26; journal 2020 695986

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRI BYGG AS. Revenue 1.82m NOK → 1.88m NOK (+3.3%). Equity 926.6k NOK → 356.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRI BYGG AS.

Scorecard

Revenue
1.82m NOK 1.88m NOK
+3.3%
Operating result
+90.4k NOK +1.10m NOK
+1112.2%
Net result
n/m +429.6k NOK
—
Equity
926.6k NOK 356.2k NOK
-61.6%
Cash
178.3k NOK 135.8k NOK
-23.8%
Total assets
12.55m NOK 11.92m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 1.88m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.4k NOK → +1.10m NOK (op. margin 5.0% → 58.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 926.6k NOK → 356.2k NOK (equity ratio 7.4% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 178.3k NOK → 135.8k NOK (-23.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation