FirmaIQ
Org.nr 913 073 657 2019 → 2020 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2020 vs 2019

Grew 5% on revenue, weaker earnings

approved 2021-03-22; registry 2021-03-29; journal 2021 173598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AB AAGEDAL AS. Revenue 2.48m NOK → 2.60m NOK (+5.2%). Net result +907.3k NOK → +494.7k NOK. Equity 2.27m NOK → 2.76m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.48m NOK 2.60m NOK
+5.2%
Operating result
n/m +782.2k NOK
—
Net result
+907.3k NOK +494.7k NOK
-45.5%
Equity
2.27m NOK 2.76m NOK
+21.8%
Cash
602.9k NOK 817.2k NOK
+35.5%
Total assets
2.56m NOK 3.13m NOK
+22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.60m NOK (+5.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.76m NOK (equity ratio 88.5% → 88.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 602.9k NOK → 817.2k NOK (+35.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.79m NOK → 2 NOK (355% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +907.3k NOK → +494.7k NOK (net margin 36.7% → 19.0%). Calculated