FirmaIQ
Org.nr 989 270 346 2019 → 2020 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-07-08; registry 2021-07-12; journal 2021 562277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGI HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +1.42m NOK → +583.0k NOK. Equity 17.43m NOK → 17.89m NOK.

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

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

At a glance

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-8 503 NOK -27.0k NOK
-217.6%
Net result
+1.42m NOK +583.0k NOK
-58.9%
Equity
17.43m NOK 17.89m NOK
+2.7%
Cash
281.0k NOK 178.6k NOK
-36.4%
Total assets
17.45m NOK 18.40m NOK
+5.5%

What improved

  • ↑

    Equity strengthened

    Book equity 17.43m NOK → 17.89m NOK (equity ratio 99.9% → 97.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -8 503 NOK → -27.0k NOK (op. margin -11.8% → -37.5%). Calculated

  • ↓

    Net result weakened

    Net result +1.42m NOK → +583.0k NOK (net margin 1968.6% → 809.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 281.0k NOK → 178.6k NOK (-36.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 478.5k NOK → 100.5k NOK. Reported fact