AGERA EIENDOM AS: årsregnskap 2020 vs 2019
Shrank 46% on revenue, returned to profit
approved 2021-06-10; registry 2021-07-22; journal 2021 526944
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGERA EIENDOM AS. Revenue 2.84m NOK → 1.54m NOK (-45.9%). Net result -577.6k NOK → +801.4k NOK. Equity 45.02m NOK → 48.93m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -482.7k NOK → -308.7k NOK (op. margin -17.0% → -20.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 577.6k NOK to a profit of 801.4k NOK. Calculated
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↑
Equity strengthened
Book equity 45.02m NOK → 48.93m NOK (equity ratio 57.4% → 35.4%). Calculated
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Cash rose
Bank deposits 1 125 NOK → 1.07m NOK (+95031.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.84m NOK to 1.54m NOK (-45.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.84× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.58m NOK → 1.53m NOK (-40.8% YoY). Calculated