FirmaIQ
Org.nr 874 357 162 2018 → 2019 Year-over-year analysis

AGUSTA EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2020-06-24; registry 2020-08-06; journal 2020 654834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AGUSTA EIENDOM AS. Revenue 13.27m NOK → 0 NOK (-100.0%). Net result +10.31m NOK → +2.10m NOK. Equity 9.81m NOK → 11.91m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGUSTA EIENDOM AS.

At a glance

Scorecard

Revenue
13.27m NOK 0 NOK
-100.0%
Operating result
+13.02m NOK -31.5k NOK
-100.2%
Net result
+10.31m NOK +2.10m NOK
-79.6%
Equity
9.81m NOK 11.91m NOK
+21.4%
Cash
3.44m NOK 2 376 NOK
-99.9%
Total assets
22.28m NOK 57.38m NOK
+157.6%

What improved

  • ↑

    Equity strengthened

    Book equity 9.81m NOK → 11.91m NOK (equity ratio 44.0% → 20.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.27m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.02m NOK → -31.5k NOK. Calculated

  • ↓

    Net result weakened

    Net result +10.31m NOK → +2.10m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 3.44m NOK → 2 376 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.44m NOK → 2 376 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4.13m NOK → 23.21m NOK. Reported fact