AGENDA KARRIERE AS: årsregnskap 2020 vs 2019
Shrank 70% on revenue, weaker earnings
approved 2021-05-31; registry 2021-06-10; journal 2021 410854
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENDA KARRIERE AS. Revenue 153.4k NOK → 45.5k NOK (-70.4%). Net result +25.6k NOK → +14.0k NOK. Equity 64.1k NOK → 78.0k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENDA KARRIERE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 64.1k NOK → 78.0k NOK (equity ratio 50.4% → 64.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.72× → 2.81×. Calculated
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↑
Payroll decreased
Salary cost 63.1k NOK → 37 NOK (41% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 153.4k NOK to 45.5k NOK (-70.4% YoY). Calculated
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↓
Operating result weakened
Operating result +33.9k NOK → +19.4k NOK (op. margin 22.1% → 42.7%). Calculated
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↓
Net result weakened
Net result +25.6k NOK → +14.0k NOK (net margin 16.7% → 30.7%). Calculated
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↓
Cash fell
Bank deposits 22.8k NOK → 16.6k NOK (-27.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 71.9k NOK. Reported fact