FirmaIQ
Org.nr 992 007 737 2019 → 2020 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2020 vs 2019

Shrank 95% on revenue, cash halved-plus

approved 2021-08-20; registry 2021-10-21; journal 2021 848046

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGGAHYTTER PANORAMA AS. Revenue 989.4k NOK → 46.8k NOK (-95.3%). Net result +223.2k NOK → +247.7k NOK. Equity 414.6k NOK → 662.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
989.4k NOK 46.8k NOK
-95.3%
Operating result
+488.6k NOK +491.9k NOK
+0.7%
Net result
+223.2k NOK +247.7k NOK
+11.0%
Equity
414.6k NOK 662.3k NOK
+59.8%
Cash
84.1k NOK 32.5k NOK
-61.4%
Total assets
7.26m NOK 7.27m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result +488.6k NOK → +491.9k NOK (op. margin 49.4% → 1051.3%). Calculated

  • ↑

    Net result improved

    Net result +223.2k NOK → +247.7k NOK (net margin 22.6% → 529.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 414.6k NOK → 662.3k NOK (equity ratio 5.7% → 9.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 989.4k NOK to 46.8k NOK (-95.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 84.1k NOK → 32.5k NOK (-61.4% YoY). Calculated