Org.nr 968 938 525 2019 → 2020 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-02-15; registry 2021-03-03; journal 2021 133061

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENDA KAUPANG AS. Revenue 66.37m NOK → 64.81m NOK (-2.3%). Equity 8.74m NOK → 9.45m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Revenue

66.37m NOK 64.81m NOK

-2.3%

Operating result

n/m +3.08m NOK

—

Net result

n/m +2.43m NOK

—

Equity

8.74m NOK 9.45m NOK

+8.2%

Cash

22.53m NOK 20.34m NOK

-9.7%

Total assets

29.94m NOK 29.03m NOK

-3.0%

↑
Equity strengthened

Book equity 8.74m NOK → 9.45m NOK (equity ratio 29.2% → 32.6%). Calculated
↑
Payroll decreased

Salary cost 47.57m NOK → 45.85m NOK (72% → 71% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 66.37m NOK to 64.81m NOK (-2.3% YoY). Calculated
↓
Cash fell

Bank deposits 22.53m NOK → 20.34m NOK (-9.7% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 6.18m NOK → 5.49m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 9.76m NOK → 9.05m NOK (-7.3% YoY). Calculated