Org.nr 892 048 142 2018 → 2019 Year-over-year analysis

AGUM AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-10; registry 2020-10-06; journal 2020 910107

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGUM AS. Net result +3.95m NOK → +3.95m NOK. Equity 144.84m NOK → 144.66m NOK.

On the constructive side: operating result improved; owners injected capital. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Operating result
-45.7k NOK -31.9k NOK
+30.2%
Net result
+3.95m NOK +3.95m NOK
+0.2%
Equity
144.84m NOK 144.66m NOK
-0.1%
Cash
440.9k NOK 256.7k NOK
-41.8%
Total assets
144.88m NOK 144.69m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result -45.7k NOK → -31.9k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.80m NOK → 4.05m NOK (+250.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 144.84m NOK → 144.66m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 440.9k NOK → 256.7k NOK (-41.8% YoY). Calculated