Org.nr 921 091 125 2018 → 2019 Year-over-year analysis

AGRI-NORD AS: årsregnskap 2019 vs 2018

Grew 26108% on revenue, fresh owner capital

approved 2020-06-26; registry 2020-07-04; journal 2020 530187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRI-NORD AS. Revenue 22.8k NOK → 5.97m NOK (+26107.8%). Equity 13.41m NOK → 485.3k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRI-NORD AS.

Scorecard

Revenue
22.8k NOK 5.97m NOK
+26107.8%
Operating result
n/m 0 NOK
—
Net result
n/m 0 NOK
—
Equity
13.41m NOK 485.3k NOK
-96.4%
Cash
1 956 NOK 35.7k NOK
+1723.2%
Total assets
5.96m NOK 1.01m NOK
-83.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.8k NOK to 5.97m NOK (+26107.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 956 NOK → 35.7k NOK (+1723.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 61.9k NOK → 211.9k NOK (+150.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.41m NOK → 485.3k NOK (equity ratio 225.1% → 47.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 38.9k NOK (0% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 20.3k NOK → 4.45m NOK (+21789.7% YoY). Calculated