FirmaIQ
Org.nr 917 214 689 2019 → 2020 Year-over-year analysis

AGERA NORGE AS: årsregnskap 2020 vs 2019

Grew 44% on revenue, cash halved-plus

approved 2020-12-31; registry 2021-10-18; journal 2021 831092

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGERA NORGE AS. Revenue 8.87m NOK → 12.78m NOK (+44.1%). Net result +862.8k NOK → +894.4k NOK. Equity 45.5k NOK → 13.84m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA NORGE AS.

At a glance

Scorecard

Revenue
8.87m NOK 12.78m NOK
+44.1%
Operating result
+1.11m NOK +2.43m NOK
+119.2%
Net result
+862.8k NOK +894.4k NOK
+3.7%
Equity
45.5k NOK 13.84m NOK
+30325.6%
Cash
662.4k NOK 1 843 NOK
-99.7%
Total assets
3.22m NOK 5.06m NOK
+56.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.87m NOK to 12.78m NOK (+44.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.11m NOK → +2.43m NOK (op. margin 12.5% → 19.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 45.5k NOK → 13.84m NOK (equity ratio 1.4% → 273.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 662.4k NOK → 1 843 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 436.4k NOK → 254.3k NOK (-41.7% YoY). Calculated