FirmaIQ
Org.nr 816 262 542 2019 → 2020 Year-over-year analysis

AGERA PROSJEKTER AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-05-06; registry 2021-07-22; journal 2021 526902

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGERA PROSJEKTER AS. Revenue 22.4k NOK → 22.4k NOK (0.0%). Net result +30.2k NOK → -5.64m NOK. Equity 3.24m NOK → -2.40m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGERA PROSJEKTER AS.

At a glance

Scorecard

Revenue
22.4k NOK 22.4k NOK
0.0%
Operating result
+139.66m NOK -90.5k NOK
-100.1%
Net result
+30.2k NOK -5.64m NOK
-18754.1%
Equity
3.24m NOK -2.40m NOK
-174.2%
Cash
4 705 NOK 3 068 NOK
-34.8%
Total assets
43.59m NOK 47.12m NOK
+8.1%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +139.66m NOK → -90.5k NOK (op. margin 622808.5% → -403.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.2k NOK profit to a loss of 5.64m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.24m NOK → -2.40m NOK (equity ratio 7.4% → -5.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 705 NOK → 3 068 NOK (-34.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 42.77m NOK → 47.12m NOK. Reported fact