AGENDA TRANSPORT AS: årsregnskap 2020 vs 2019
Shrank 32% on revenue, slipped into loss
approved 2021-05-31; registry 2021-06-14; journal 2021 424267
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENDA TRANSPORT AS. Revenue 862.5k NOK → 589.8k NOK (-31.6%). Net result +27.7k NOK → -79.1k NOK. Equity 493.3k NOK → 414.2k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 324.0k NOK → 332.1k NOK (+2.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.37m NOK → 244.9k NOK (158% → 42% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 862.5k NOK to 589.8k NOK (-31.6% YoY). Calculated
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↓
Operating result weakened
Operating result +35.2k NOK → -101.0k NOK (op. margin 4.1% → -17.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 27.7k NOK profit to a loss of 79.1k NOK. Calculated
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↓
Equity eroded
Book equity 493.3k NOK → 414.2k NOK (equity ratio 79.3% → 79.1%). Calculated