AGENT KOMMUNIKASJON AS: årsregnskap 2020 vs 2019
Shrank 6% on revenue, weaker earnings
approved 2021-07-27; registry 2021-07-29; journal 2021 596930
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENT KOMMUNIKASJON AS. Revenue 999.3k NOK → 944.0k NOK (-5.5%). Net result +284.9k NOK → +72.4k NOK. Equity -174.2k NOK → -101.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -174.2k NOK → -101.8k NOK. Calculated
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↑
Cash rose
Bank deposits 13.2k NOK → 16.7k NOK (+26.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 999.3k NOK to 944.0k NOK (-5.5% YoY). Calculated
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↓
Operating result weakened
Operating result +380.2k NOK → +158.2k NOK (op. margin 38.0% → 16.8%). Calculated
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↓
Net result weakened
Net result +284.9k NOK → +72.4k NOK (net margin 28.5% → 7.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 59.6k NOK → 1.27m NOK (6% → 135% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 26.2k NOK → 201.9k NOK (+671.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5 544 NOK → 544.7k NOK. Reported fact