Org.nr 883 840 712 2019 → 2020 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2020 vs 2019

Slipped into loss, cash halved-plus

approved 2021-06-21; registry 2021-09-25; journal 2021 802482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGGAHYTTER AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +432.7k NOK → -279.8k NOK. Equity 4.19m NOK → 3.91m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-201.7k NOK -124.2k NOK
+38.4%
Net result
+432.7k NOK -279.8k NOK
-164.7%
Equity
4.19m NOK 3.91m NOK
-6.7%
Cash
503.7k NOK 16.4k NOK
-96.7%
Total assets
4.28m NOK 3.92m NOK
-8.4%

What improved

  • ↑

    Operating result improved

    Operating result -201.7k NOK → -124.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 125.5k NOK → 1 125 NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 432.7k NOK profit to a loss of 279.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.19m NOK → 3.91m NOK (equity ratio 97.9% → 99.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 503.7k NOK → 16.4k NOK (-96.7% YoY). Calculated