Org.nr 994 383 728 2019 → 2020 Year-over-year analysis

AGI AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-26; registry 2021-05-31; journal 2021 245845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGI AS. Net result +1.34m NOK → +2.68m NOK. Equity 3.43m NOK → 3.11m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGI AS.

Scorecard

Revenue
1.35m NOK n/m
—
Operating result
-26.3k NOK -19.0k NOK
+27.6%
Net result
+1.34m NOK +2.68m NOK
+100.9%
Equity
3.43m NOK 3.11m NOK
-9.3%
Cash
3.13m NOK 2.88m NOK
-7.7%
Total assets
3.44m NOK 3.13m NOK
-8.9%

What improved

  • ↑

    Operating result improved

    Operating result -26.3k NOK → -19.0k NOK. Calculated

  • ↑

    Net result improved

    Net result +1.34m NOK → +2.68m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.43m NOK → 3.11m NOK (equity ratio 99.8% → 99.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.13m NOK → 2.88m NOK (-7.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 77.4k NOK. Reported fact