AGERA VENTURE AS: årsregnskap 2020 vs 2019
Grew 131% on revenue, slipped into loss, fresh owner capital
approved 2020-12-31; registry 2021-10-18; journal 2021 831042
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGERA VENTURE AS. Revenue 2.11m NOK → 4.87m NOK (+130.8%). Net result +8 267 NOK → -2.14m NOK. Equity 2.46m NOK → 1.11m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERA VENTURE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.11m NOK to 4.87m NOK (+130.8% YoY). Calculated
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Cash rose
Bank deposits 14.2k NOK → 564.3k NOK (+3883.9% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 819.0k NOK (+789.0k NOK). Reported fact
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Payroll decreased
Salary cost 3.83m NOK → 2 NOK (182% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +12.8k NOK → -1.01m NOK (op. margin 0.6% → -20.8%). Calculated
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Fell into a net loss
Net result flipped from 8 267 NOK profit to a loss of 2.14m NOK. Calculated
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↓
Equity eroded
Book equity 2.46m NOK → 1.11m NOK (equity ratio 34.2% → 16.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 6 023 NOK → 130.6k NOK (+2067.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.2k NOK → 12 NOK. Reported fact