AGENSO AS: årsregnskap 2020 vs 2019
Grew 12% on revenue, cash halved-plus
approved 2021-02-15; registry 2021-02-22; journal 2021 120847
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENSO AS. Revenue 1.81m NOK → 2.02m NOK (+11.6%). Equity -110.0k NOK → -46.6k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.81m NOK to 2.02m NOK (+11.6% YoY). Calculated
-
↑
Equity strengthened
Book equity -110.0k NOK → -46.6k NOK (equity ratio -15.5% → -10.9%). Calculated
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↑
Payroll decreased
Salary cost 3.48m NOK → 1.80m NOK (192% → 89% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 546.1k NOK → 227.3k NOK (-58.4% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 3.26× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated