AGERA AKSELERATOR AS: årsregnskap 2020 vs 2019
Grew 142% on revenue, returned to profit
approved 2020-12-31; registry 2021-10-18; journal 2021 831120
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGERA AKSELERATOR AS. Revenue 1.64m NOK → 3.95m NOK (+141.8%). Net result -16.4k NOK → +1.18m NOK. Equity 5.65m NOK → 6.84m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERA AKSELERATOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.64m NOK to 3.95m NOK (+141.8% YoY). Calculated
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Operating result improved
Operating result +81.2k NOK → +1.65m NOK (op. margin 5.0% → 41.6%). Calculated
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Turned profitable
Net result flipped from a loss of 16.4k NOK to a profit of 1.18m NOK. Calculated
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Equity strengthened
Book equity 5.65m NOK → 6.84m NOK (equity ratio 39.7% → 45.3%). Calculated
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Cash rose
Bank deposits 106.3k NOK → 256.6k NOK (+141.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 6 532 NOK → 317.0k NOK (0% → 8% of revenue). Calculated
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COGS moved
COGS / varekostnad 62.3k NOK → 667.7k NOK (+972.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 9.39m NOK → 13.8k NOK. Reported fact