FirmaIQ
Org.nr 922 926 743 2019 → 2020 Year-over-year analysis

AGERE TRAFIKKSKOLE AS: årsregnskap 2020 vs 2019

Grew 144508% on revenue, weaker earnings

approved 2021-08-25; registry 2021-09-25; journal 2021 736075

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGERE TRAFIKKSKOLE AS. Revenue 17.5k NOK → 25.34m NOK (+144507.8%). Net result +1.05m NOK → +788.2k NOK. Equity 2.27m NOK → 3.06m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERE TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
17.5k NOK 25.34m NOK
+144507.8%
Operating result
+363.4k NOK +121.2k NOK
-66.6%
Net result
+1.05m NOK +788.2k NOK
-24.8%
Equity
2.27m NOK 3.06m NOK
+34.7%
Cash
1 718 NOK 3.02m NOK
+175487.3%
Total assets
6.80m NOK 10.89m NOK
+60.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.5k NOK to 25.34m NOK (+144507.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 3.06m NOK (equity ratio 33.4% → 28.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 718 NOK → 3.02m NOK (+175487.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +363.4k NOK → +121.2k NOK (op. margin 2074.3% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +1.05m NOK → +788.2k NOK (net margin 5978.8% → 3.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 817 NOK → 11.06m NOK (45% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 110 NOK → 3.96m NOK (+127200.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 240.8k NOK → 34.2k NOK. Reported fact