FirmaIQ
Org.nr 882 902 692 2019 → 2020 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 22% on revenue, slipped into loss

approved 2021-04-28; registry 2021-05-31; journal 2021 247828

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENDA EIENDOM AS. Revenue 16.64m NOK → 12.99m NOK (-21.9%). Net result +197.9k NOK → -25.2k NOK. Equity 1.19m NOK → 1.17m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.

At a glance

Scorecard

Revenue
16.64m NOK 12.99m NOK
-21.9%
Operating result
+209.5k NOK -78.0k NOK
-137.3%
Net result
+197.9k NOK -25.2k NOK
-112.7%
Equity
1.19m NOK 1.17m NOK
-2.1%
Cash
2.52m NOK 2.25m NOK
-10.9%
Total assets
4.34m NOK 4.17m NOK
-4.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.52m NOK → 3.34m NOK (21% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.64m NOK to 12.99m NOK (-21.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +209.5k NOK → -78.0k NOK (op. margin 1.3% → -0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 197.9k NOK profit to a loss of 25.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.19m NOK → 1.17m NOK (equity ratio 27.5% → 28.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.52m NOK → 2.25m NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.04m NOK → 8.85m NOK (-26.5% YoY). Calculated