FirmaIQ
Org.nr 920 271 251 2019 → 2020 Year-over-year analysis

AGENDA RÅDGIVNING AS: årsregnskap 2020 vs 2019

Grew 93967% on revenue, stronger earnings

approved 2021-06-09; registry 2021-08-05; journal 2021 579880

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENDA RÅDGIVNING AS. Revenue 5 999 NOK → 5.64m NOK (+93966.9%). Net result +3 252 NOK → +154.2k NOK. Equity -346.9k NOK → -192.7k NOK.

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

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

At a glance

Scorecard

Revenue
5 999 NOK 5.64m NOK
+93966.9%
Operating result
+3 176 NOK +195.4k NOK
+6053.4%
Net result
+3 252 NOK +154.2k NOK
+4641.2%
Equity
-346.9k NOK -192.7k NOK
+44.4%
Cash
362.8k NOK 1.52m NOK
+318.0%
Total assets
2.64m NOK 1.88m NOK
-29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 999 NOK to 5.64m NOK (+93966.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3 176 NOK → +195.4k NOK (op. margin 52.9% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +3 252 NOK → +154.2k NOK (net margin 54.2% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -346.9k NOK → -192.7k NOK (equity ratio -13.1% → -10.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 362.8k NOK → 1.52m NOK (+318.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 280.7k NOK → 32.5k NOK (-88.4% YoY). Calculated