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Org.nr 966 459 778 2018 → 2019 Year-over-year analysis

AGROL AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, weaker earnings

approved 2020-06-18; registry 2020-06-29; journal 2020 501639

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGROL AS. Revenue 10.38m NOK → 7 440 NOK (-99.9%). Net result +3.55m NOK → +1.36m NOK. Equity 6.03m NOK → 7.39m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
10.38m NOK 7 440 NOK
-99.9%
Operating result
+1.93m NOK +130.4k NOK
-93.2%
Net result
+3.55m NOK +1.36m NOK
-61.8%
Equity
6.03m NOK 7.39m NOK
+22.5%
Cash
4.77m NOK 5.78m NOK
+21.0%
Total assets
9.78m NOK 7.97m NOK
-18.5%

What improved

  • ↑

    Equity strengthened

    Book equity 6.03m NOK → 7.39m NOK (equity ratio 61.7% → 92.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.77m NOK → 5.78m NOK (+21.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.38m NOK to 7 440 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.93m NOK → +130.4k NOK (op. margin 18.5% → 1753.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.55m NOK → +1.36m NOK (net margin 34.2% → 18224.0%). Calculated