AGIL HMS AS: årsregnskap 2020 vs 2019
Grew 28% on revenue, slipped into loss, fresh owner capital
approved 2020-12-31; registry 2021-06-22; journal 2021 372980
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGIL HMS AS. Revenue 366.8k NOK → 467.8k NOK (+27.5%). Net result +37.7k NOK → -459.8k NOK. Equity 62.2k NOK → 12.60m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGIL HMS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 366.8k NOK to 467.8k NOK (+27.5% YoY). Calculated
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↑
Equity strengthened
Book equity 62.2k NOK → 12.60m NOK (equity ratio 24.1% → 1497.3%). Calculated
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↑
Cash rose
Bank deposits 101.5k NOK → 681.2k NOK (+571.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 1.02m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +46.8k NOK → -467.8k NOK (op. margin 12.8% → -100.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 37.7k NOK profit to a loss of 459.8k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 1.32m NOK (0% → 282% of revenue). Calculated