FirmaIQ
Org.nr 936 112 854 2018 → 2019 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue, slipped into loss, cash halved-plus

approved 2020-04-06; registry 2020-04-16; journal 2020 290589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGS EIENDOM AS. Revenue 1.16m NOK → 1.06m NOK (-8.3%). Net result +27.4k NOK → -84.9k NOK. Equity 1.31m NOK → 1.22m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.16m NOK 1.06m NOK
-8.3%
Operating result
+4 048 NOK -95.6k NOK
-2461.1%
Net result
+27.4k NOK -84.9k NOK
-409.8%
Equity
1.31m NOK 1.22m NOK
-6.5%
Cash
117.6k NOK 38.2k NOK
-67.6%
Total assets
5.44m NOK 5.52m NOK
+1.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 449.9k NOK → 399.3k NOK (39% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.16m NOK to 1.06m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 048 NOK → -95.6k NOK (op. margin 0.4% → -9.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.4k NOK profit to a loss of 84.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.31m NOK → 1.22m NOK (equity ratio 24.1% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.6k NOK → 38.2k NOK (-67.6% YoY). Calculated