AGERA FORVALTNING AS: årsregnskap 2020 vs 2019
Shrank 28% on revenue, slipped into loss, cash halved-plus
approved 2021-04-02; registry 2021-07-21; journal 2021 516438
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGERA FORVALTNING AS. Revenue 5.23m NOK → 3.76m NOK (-28.1%). Net result +114.4k NOK → -968.5k NOK. Equity 152.6k NOK → 294.6k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 152.6k NOK → 294.6k NOK (equity ratio 4.6% → 6.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.5k NOK → 294.6k NOK (+194.1k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.23m NOK to 3.76m NOK (-28.1% YoY). Calculated
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↓
Operating result weakened
Operating result +209.7k NOK → -1.15m NOK (op. margin 4.0% → -30.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 114.4k NOK profit to a loss of 968.5k NOK. Calculated
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↓
Cash fell
Bank deposits 874.5k NOK → 259.6k NOK (-70.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.13m NOK → 3.30m NOK (60% → 88% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 903.6k NOK → 491.5k NOK (-45.6% YoY). Calculated