Org.nr 911 578 417 2018 → 2019 Year-over-year analysis

AGVIK AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue

approved 2020-07-19; registry 2020-07-28; journal 2020 627770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGVIK AS. Revenue 5.31m NOK → 4.83m NOK (-9.0%). Equity 134.2k NOK → 156.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
5.31m NOK 4.83m NOK
-9.0%
Equity
134.2k NOK 156.0k NOK
+16.2%
Cash
750.5k NOK 387.0k NOK
-48.4%
Total assets
921.7k NOK 407.1k NOK
-55.8%

What improved

  • ↑

    Equity strengthened

    Book equity 134.2k NOK → 156.0k NOK (equity ratio 14.6% → 38.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.31m NOK to 4.83m NOK (-9.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 750.5k NOK → 387.0k NOK (-48.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 455.6k NOK → 774.5k NOK (+70.0% YoY). Calculated