Org.nr 918 685 162 2018 → 2019 Year-over-year analysis

AGROSERVICE AS: årsregnskap 2019 vs 2018

Grew 6% on revenue

approved 2020-05-29; registry 2020-09-03; journal 2020 731540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGROSERVICE AS. Revenue 24.64m NOK → 26.22m NOK (+6.4%). Equity 935.4k NOK → 1.54m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROSERVICE AS.

Scorecard

Revenue
24.64m NOK 26.22m NOK
+6.4%
Operating result
n/m -103.5k NOK
—
Net result
n/m -391.3k NOK
—
Equity
935.4k NOK 1.54m NOK
+65.1%
Cash
337.6k NOK 302.6k NOK
-10.4%
Total assets
10.53m NOK 9.94m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.64m NOK to 26.22m NOK (+6.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 935.4k NOK → 1.54m NOK (equity ratio 8.9% → 15.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 337.6k NOK → 302.6k NOK (-10.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.88m NOK → 8.14m NOK (28% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.55m NOK → 6.27m NOK (+13.1% YoY). Calculated