FirmaIQ
Org.nr 997 083 407 2018 → 2019 Year-over-year analysis

AGUNT AS: årsregnskap 2019 vs 2018

Shrank 51% on revenue, slipped into loss, cash halved-plus

approved 2020-03-27; registry 2020-04-23; journal 2020 306446

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGUNT AS. Revenue 1.24m NOK → 611.1k NOK (-50.8%). Net result +91.3k NOK → -75.0k NOK. Equity 266.5k NOK → 191.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.24m NOK 611.1k NOK
-50.8%
Operating result
+90.1k NOK -74.8k NOK
-182.9%
Net result
+91.3k NOK -75.0k NOK
-182.1%
Equity
266.5k NOK 191.5k NOK
-28.1%
Cash
250.8k NOK 81.1k NOK
-67.7%
Total assets
665.0k NOK 350.2k NOK
-47.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 611.1k NOK (-50.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +90.1k NOK → -74.8k NOK (op. margin 7.3% → -12.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 91.3k NOK profit to a loss of 75.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 266.5k NOK → 191.5k NOK (equity ratio 40.1% → 54.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 250.8k NOK → 81.1k NOK (-67.7% YoY). Calculated