FirmaIQ
Org.nr 994 056 557 2018 → 2019 Year-over-year analysis

AGRIMEX AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue, stronger earnings

approved 2020-06-15; registry 2020-09-03; journal 2020 737430

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRIMEX AS. Revenue 1.57m NOK → 1.48m NOK (-5.9%). Net result +60.8k NOK → +178.7k NOK. Equity 670.5k NOK → 849.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.57m NOK 1.48m NOK
-5.9%
Operating result
+88.9k NOK +235.9k NOK
+165.4%
Net result
+60.8k NOK +178.7k NOK
+193.7%
Equity
670.5k NOK 849.2k NOK
+26.6%
Cash
64.8k NOK 52.3k NOK
-19.3%
Total assets
202.3k NOK 1.51m NOK
+645.1%

What improved

  • ↑

    Operating result improved

    Operating result +88.9k NOK → +235.9k NOK (op. margin 5.7% → 16.0%). Calculated

  • ↑

    Net result improved

    Net result +60.8k NOK → +178.7k NOK (net margin 3.9% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 670.5k NOK → 849.2k NOK (equity ratio 331.4% → 56.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.23×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.57m NOK to 1.48m NOK (-5.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 64.8k NOK → 52.3k NOK (-19.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 143.1k NOK → 987.1k NOK (+589.6% YoY). Calculated