FirmaIQ
Org.nr 996 756 238 2019 → 2020 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-03-31; registry 2021-06-26; journal 2021 399443

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENDA REGNSKAP AS. Revenue 4.12m NOK → 4.17m NOK (+1.3%). Net result +1.08m NOK → +854.9k NOK. Equity 4.24m NOK → 4.29m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENDA REGNSKAP AS.

At a glance

Scorecard

Revenue
4.12m NOK 4.17m NOK
+1.3%
Operating result
+1.32m NOK +931.2k NOK
-29.5%
Net result
+1.08m NOK +854.9k NOK
-20.6%
Equity
4.24m NOK 4.29m NOK
+1.3%
Cash
4.25m NOK 3.54m NOK
-16.6%
Total assets
5.09m NOK 5.49m NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.12m NOK to 4.17m NOK (+1.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.24m NOK → 4.29m NOK (equity ratio 83.2% → 78.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.32m NOK → +931.2k NOK (op. margin 32.1% → 22.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.08m NOK → +854.9k NOK (net margin 26.2% → 20.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.25m NOK → 3.54m NOK (-16.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 250 NOK → 22.2k NOK. Reported fact