Org.nr 921 310 358 2018 → 2019 Year-over-year analysis

AGRI BYGG LEVANGER AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, returned to profit

approved 2020-05-20; registry 2020-08-04; journal 2020 646312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRI BYGG LEVANGER AS. Revenue 208.3k NOK → 208 NOK (-99.9%). Net result -31.7k NOK → +88.7k NOK. Equity 62.7k NOK → 151.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
208.3k NOK 208 NOK
-99.9%
Operating result
+61.8k NOK +453.9k NOK
+634.2%
Net result
-31.7k NOK +88.7k NOK
+380.1%
Equity
62.7k NOK 151.5k NOK
+141.4%
Cash
229.1k NOK 475.7k NOK
+107.6%
Total assets
8.34m NOK 8.17m NOK
-2.0%

What improved

  • ↑

    Operating result improved

    Operating result +61.8k NOK → +453.9k NOK (op. margin 29.7% → 218220.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 31.7k NOK to a profit of 88.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 62.7k NOK → 151.5k NOK (equity ratio 0.8% → 1.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 229.1k NOK → 475.7k NOK (+107.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 208.3k NOK to 208 NOK (-99.9% YoY). Calculated