FirmaIQ
Org.nr 976 001 753 2018 → 2019 Year-over-year analysis

AGRIPPA AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue, weaker earnings, cash halved-plus

approved 2020-08-31; registry 2020-09-07; journal 2020 763328

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRIPPA AS. Revenue 2.75m NOK → 2.50m NOK (-9.0%). Net result +357.3k NOK → +77.5k NOK. Equity 646.4k NOK → 723.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRIPPA AS.

At a glance

Scorecard

Revenue
2.75m NOK 2.50m NOK
-9.0%
Operating result
+476.7k NOK +103.9k NOK
-78.2%
Net result
+357.3k NOK +77.5k NOK
-78.3%
Equity
646.4k NOK 723.9k NOK
+12.0%
Cash
331.2k NOK 93.6k NOK
-71.7%
Total assets
952.9k NOK 954.0k NOK
+0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 646.4k NOK → 723.9k NOK (equity ratio 67.8% → 75.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.75m NOK to 2.50m NOK (-9.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +476.7k NOK → +103.9k NOK (op. margin 17.4% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +357.3k NOK → +77.5k NOK (net margin 13.0% → 3.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 331.2k NOK → 93.6k NOK (-71.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 932.5k NOK → 44.8k NOK (-95.2% YoY). Calculated