Org.nr 990 853 339 2018 → 2019 Year-over-year analysis

AGRO & MILJØ AS: årsregnskap 2019 vs 2018

Grew 19% on revenue, slipped into loss, cash halved-plus

approved 2020-02-06; registry 2020-06-08; journal 2020 399277

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGRO & MILJØ AS. Revenue 8.23m NOK → 9.80m NOK (+19.1%). Net result +201.2k NOK → -183.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO & MILJØ AS.

At a glance

Revenue

8.23m NOK 9.80m NOK

+19.1%

Operating result

+285.2k NOK -189.4k NOK

-166.4%

Net result

+201.2k NOK -183.4k NOK

-191.1%

Cash

831.0k NOK 1 173 NOK

-99.9%

Total assets

4.01m NOK 3.80m NOK

-5.2%

↑
Revenue rose

Operating income / revenue moved from 8.23m NOK to 9.80m NOK (+19.1% YoY). Calculated

↓
Operating result weakened

Operating result +285.2k NOK → -189.4k NOK (op. margin 3.5% → -1.9%). Calculated
↓
Fell into a net loss

Net result flipped from 201.2k NOK profit to a loss of 183.4k NOK. Calculated
↓
Cash fell

Bank deposits 831.0k NOK → 1 173 NOK (-99.9% YoY). Calculated