Org.nr 920 325 920 2018 → 2019 Year-over-year analysis

AGRUPPEN HOLDING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, cash halved-plus

approved 2020-03-21; registry 2020-04-01; journal 2020 271375

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGRUPPEN HOLDING AS. Revenue 56.1k NOK → 0 NOK (-100.0%). Equity -9 333 NOK → -9 332 NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGRUPPEN HOLDING AS.

Scorecard

Revenue
56.1k NOK 0 NOK
-100.0%
Operating result
-50.4k NOK 0 NOK
+100.0%
Net result
n/m +30.3k NOK
—
Equity
-9 333 NOK -9 332 NOK
+0.0%
Cash
16.2k NOK 959 NOK
-94.1%
Total assets
32.9k NOK 19.6k NOK
-40.6%

What improved

  • ↑

    Operating result improved

    Operating result -50.4k NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.1k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 16.2k NOK → 959 NOK (-94.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -47.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation