FirmaIQ
Org.nr 914 456 797 2019 → 2020 Year-over-year analysis

AGGRATOR INKUBATOR ÅS AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-03-05; registry 2021-06-12; journal 2021 291864

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGGRATOR INKUBATOR ÅS AS. Revenue 5.03m NOK → 5.02m NOK (-0.2%). Net result +46.9k NOK → +4.67m NOK. Equity 1.24m NOK → 1.91m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGRATOR INKUBATOR ÅS AS.

At a glance

Scorecard

Revenue
5.03m NOK 5.02m NOK
-0.2%
Operating result
+46.7k NOK +860.4k NOK
+1743.3%
Net result
+46.9k NOK +4.67m NOK
+9865.5%
Equity
1.24m NOK 1.91m NOK
+54.4%
Cash
820.6k NOK 792.0k NOK
-3.5%
Total assets
2.30m NOK 3.00m NOK
+30.2%

What improved

  • ↑

    Operating result improved

    Operating result +46.7k NOK → +860.4k NOK (op. margin 0.9% → 17.1%). Calculated

  • ↑

    Net result improved

    Net result +46.9k NOK → +4.67m NOK (net margin 0.9% → 93.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 1.91m NOK (equity ratio 53.7% → 63.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.03m NOK to 5.02m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 820.6k NOK → 792.0k NOK (-3.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.51m NOK → 3.24m NOK (50% → 65% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.16m NOK → 107.4k NOK (-90.8% YoY). Calculated