AGENDEC AS: årsregnskap 2020 vs 2019
Returned to profit
approved 2021-06-30; registry 2021-08-21; journal 2021 633924
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENDEC AS. Revenue 3.00m NOK → 2.88m NOK (-4.0%). Net result -269.9k NOK → +158.9k NOK. Equity -8 645 NOK → 150.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -336.1k NOK → +212.9k NOK (op. margin -11.2% → 7.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 269.9k NOK to a profit of 158.9k NOK. Calculated
-
↑
Equity strengthened
Book equity -8 645 NOK → 150.3k NOK (equity ratio -0.9% → 16.1%). Calculated
-
↑
Payroll decreased
Salary cost 2.42m NOK → 1.74m NOK (81% → 60% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.00m NOK to 2.88m NOK (-4.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 73.3k NOK → 49.2k NOK (-32.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 352.3k NOK → 415.0k NOK (+17.8% YoY). Calculated