FirmaIQ
Org.nr 987 151 277 2018 → 2019 Year-over-year analysis

AGRI EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue, fresh owner capital

approved 2020-03-31; registry 2020-09-14; journal 2020 805323

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRI EIENDOM AS. Revenue 104.58m NOK → 94.88m NOK (-9.3%). Equity 232.41m NOK → 253.52m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
104.58m NOK 94.88m NOK
-9.3%
Operating result
n/m +32.70m NOK
—
Net result
n/m +28.81m NOK
—
Equity
232.41m NOK 253.52m NOK
+9.1%
Cash
395.5k NOK 800.8k NOK
+102.5%
Total assets
591.40m NOK 643.68m NOK
+8.8%

What improved

  • ↑

    Equity strengthened

    Book equity 232.41m NOK → 253.52m NOK (equity ratio 39.3% → 39.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 395.5k NOK → 800.8k NOK (+102.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 2.45×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 42.62m NOK → 58.41m NOK (+15.79m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 104.58m NOK to 94.88m NOK (-9.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.62m NOK → 9.75m NOK (8% → 10% of revenue). Calculated