AGENTURER AS: årsregnskap 2020 vs 2019
Shrank 8% on revenue
approved 2021-03-17; registry 2021-04-26; journal 2021 228726
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENTURER AS. Revenue 688.6k NOK → 635.5k NOK (-7.7%). Net result +12.9k NOK → +8 984 NOK. Equity 32.2k NOK → 41.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
688.6k NOK
635.5k NOK
-7.7%
Operating result
+13.1k NOK
+7 841 NOK
-40.3%
Net result
+12.9k NOK
+8 984 NOK
-30.4%
Equity
32.2k NOK
41.2k NOK
+27.9%
Cash
9 238 NOK
8 691 NOK
-5.9%
Total assets
50.1k NOK
59.1k NOK
+17.9%
What improved
-
↑
Equity strengthened
Book equity 32.2k NOK → 41.2k NOK (equity ratio 64.3% → 69.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 688.6k NOK to 635.5k NOK (-7.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +13.1k NOK → +7 841 NOK (op. margin 1.9% → 1.2%). Calculated
-
↓
Net result weakened
Net result +12.9k NOK → +8 984 NOK (net margin 1.9% → 1.4%). Calculated