FirmaIQ
Org.nr 924 212 608 2018 → 2019 Year-over-year analysis

AGROUP SERVICES AS: årsregnskap 2019 vs 2018

Grew 40412% on revenue, slipped into loss

approved 2020-08-28; registry 2020-09-29; journal 2020 872815

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGROUP SERVICES AS. Revenue 17 NOK → 6 887 NOK (+40411.8%). Net result +722 NOK → -2 007 NOK. Equity 0 NOK → -1.97m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGROUP SERVICES AS.

At a glance

Scorecard

Revenue
17 NOK 6 887 NOK
+40411.8%
Operating result
+722 NOK -2 007 NOK
-378.0%
Net result
+722 NOK -2 007 NOK
-378.0%
Equity
0 NOK -1.97m NOK
—
Total assets
0 NOK 0 NOK
0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17 NOK to 6 887 NOK (+40411.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +722 NOK → -2 007 NOK (op. margin 4247.1% → -29.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 722 NOK profit to a loss of 2 007 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -1.97m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 686 NOK → 7 634 NOK (4035% → 111% of revenue). Calculated