FirmaIQ
Org.nr 912 038 947 2018 → 2019 Year-over-year analysis

AGRITRANS AS: årsregnskap 2019 vs 2018

Shrank 99% on revenue, returned to profit

approved 2020-07-31; registry 2020-08-13; journal 2020 670158

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRITRANS AS. Revenue 183.2k NOK → 1 278 NOK (-99.3%). Net result -9 108 NOK → +195.9k NOK. Equity 46.6k NOK → 242.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
183.2k NOK 1 278 NOK
-99.3%
Operating result
-9 269 NOK +244.5k NOK
+2738.2%
Net result
-9 108 NOK +195.9k NOK
+2250.7%
Equity
46.6k NOK 242.5k NOK
+420.1%
Cash
44.2k NOK 72.8k NOK
+64.8%
Total assets
105.8k NOK 443.6k NOK
+319.3%

What improved

  • ↑

    Operating result improved

    Operating result -9 269 NOK → +244.5k NOK (op. margin -5.1% → 19134.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 108 NOK to a profit of 195.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 46.6k NOK → 242.5k NOK (equity ratio 44.1% → 54.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.2k NOK → 72.8k NOK (+64.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 183.2k NOK to 1 278 NOK (-99.3% YoY). Calculated