Org.nr 919 469 854 2019 → 2020 Year-over-year analysis

A/GSUND AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2021-06-30; registry 2021-10-04; journal 2021 855398

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/GSUND AS. Revenue 414.2k NOK → 414 NOK (-99.9%). Net result +94.3k NOK → -25.9k NOK. Equity 713.8k NOK → 687.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
414.2k NOK 414 NOK
-99.9%
Operating result
+53.1k NOK -24.4k NOK
-146.0%
Net result
+94.3k NOK -25.9k NOK
-127.4%
Equity
713.8k NOK 687.9k NOK
-3.6%
Cash
146.6k NOK 9 400 NOK
-93.6%
Total assets
870.5k NOK 845.7k NOK
-2.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 414.2k NOK to 414 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.1k NOK → -24.4k NOK (op. margin 12.8% → -5895.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 94.3k NOK profit to a loss of 25.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 713.8k NOK → 687.9k NOK (equity ratio 82.0% → 81.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 146.6k NOK → 9 400 NOK (-93.6% YoY). Calculated