Org.nr 988 669 695 2019 → 2020 Year-over-year analysis

AGENS AS: årsregnskap 2020 vs 2019

Grew 18% on revenue, stronger earnings, fresh owner capital

approved 2021-05-07; registry 2021-07-19; journal 2021 502978

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENS AS. Revenue 64.12m NOK → 75.73m NOK (+18.1%). Net result +6.78m NOK → +11.13m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Revenue

64.12m NOK 75.73m NOK

+18.1%

Operating result

+10.47m NOK +15.29m NOK

+46.0%

Net result

+6.78m NOK +11.13m NOK

+64.2%

Equity

12.93m NOK n/m

—

Cash

15.56m NOK 16.79m NOK

+8.0%

Total assets

38.09m NOK 44.90m NOK

+17.9%

↑
Revenue rose

Operating income / revenue moved from 64.12m NOK to 75.73m NOK (+18.1% YoY). Calculated
↑
Operating result improved

Operating result +10.47m NOK → +15.29m NOK (op. margin 16.3% → 20.2%). Calculated
↑
Net result improved

Net result +6.78m NOK → +11.13m NOK (net margin 10.6% → 14.7%). Calculated
↑
Cash rose

Bank deposits 15.56m NOK → 16.79m NOK (+8.0% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 104.2k NOK → 128.1k NOK (+23.9k NOK). Reported fact

·
COGS fell

COGS / varekostnad 382.2k NOK → 174.4k NOK (-54.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 29.7k NOK → 1.17m NOK. Reported fact