FirmaIQ
Org.nr 872 414 762 2019 → 2020 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2020 vs 2019

Grew 15% on revenue, stronger earnings

approved 2021-06-22; registry 2021-08-30; journal 2021 653479

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENDA AKTIV AS. Revenue 37.04m NOK → 42.48m NOK (+14.7%). Net result +287.0k NOK → +389.5k NOK. Equity 12.26m NOK → 14.65m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
37.04m NOK 42.48m NOK
+14.7%
Operating result
+246.2k NOK +380.2k NOK
+54.4%
Net result
+287.0k NOK +389.5k NOK
+35.7%
Equity
12.26m NOK 14.65m NOK
+19.5%
Cash
8.47m NOK 11.63m NOK
+37.4%
Total assets
16.58m NOK 19.26m NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.04m NOK to 42.48m NOK (+14.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +246.2k NOK → +380.2k NOK (op. margin 0.7% → 0.9%). Calculated

  • ↑

    Net result improved

    Net result +287.0k NOK → +389.5k NOK (net margin 0.8% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.26m NOK → 14.65m NOK (equity ratio 74.0% → 76.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.47m NOK → 11.63m NOK (+37.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 23.24m NOK → 24.31m NOK (63% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.09m NOK → 5.41m NOK (+6.3% YoY). Calculated