AGENDA TAKSERING AS: årsregnskap 2020 vs 2019
Shrank 74% on revenue, stronger earnings, cash halved-plus
approved 2021-04-13; registry 2021-04-26; journal 2021 207330
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENDA TAKSERING AS. Revenue 969.0k NOK → 249.2k NOK (-74.3%). Net result +89.5k NOK → +377.6k NOK. Equity 207.5k NOK → 585.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +115.8k NOK → +484.8k NOK (op. margin 11.9% → 194.6%). Calculated
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Net result improved
Net result +89.5k NOK → +377.6k NOK (net margin 9.2% → 151.5%). Calculated
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Equity strengthened
Book equity 207.5k NOK → 585.1k NOK (equity ratio 41.2% → 1327.4%). Calculated
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Payroll decreased
Salary cost 560.0k NOK → 493.0k NOK (58% → 198% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 969.0k NOK to 249.2k NOK (-74.3% YoY). Calculated
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Cash fell
Bank deposits 511.2k NOK → 63.5k NOK (-87.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.70× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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COGS moved
COGS / varekostnad 1 910 NOK → 25.8k NOK (+1250.3% YoY). Calculated