AGIL CONSULTING AS: årsregnskap 2020 vs 2019
Grew 131585% on revenue, weaker earnings
approved 2021-02-25; registry 2021-03-04; journal 2021 132653
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGIL CONSULTING AS. Revenue 1 909 NOK → 2.51m NOK (+131584.8%). Net result +4.89m NOK → +951.1k NOK. Equity 4.84m NOK → 1.02m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGIL CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 909 NOK to 2.51m NOK (+131584.8% YoY). Calculated
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↑
Cash rose
Bank deposits 1.10m NOK → 2.01m NOK (+82.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +995.3k NOK → +385.3k NOK (op. margin 52134.9% → 15.3%). Calculated
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↓
Net result weakened
Net result +4.89m NOK → +951.1k NOK (net margin 256306.0% → 37.8%). Calculated
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↓
Equity eroded
Book equity 4.84m NOK → 1.02m NOK (equity ratio 370.7% → 45.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2 780 NOK → 924.7k NOK (146% → 37% of revenue). Calculated