AGIL KOMPETANSE AS: årsregnskap 2020 vs 2019
Shrank 27% on revenue, slipped into loss
approved 2021-06-14; registry 2021-09-13; journal 2021 699132
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGIL KOMPETANSE AS. Revenue 6.04m NOK → 4.42m NOK (-26.8%). Net result +33.3k NOK → -190.2k NOK. Equity 1.17m NOK → 1.07m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.26m NOK → 1.27m NOK (+1.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.04m NOK to 4.42m NOK (-26.8% YoY). Calculated
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↓
Operating result weakened
Operating result +30.7k NOK → -250.6k NOK (op. margin 0.5% → -5.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 33.3k NOK profit to a loss of 190.2k NOK. Calculated
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↓
Equity eroded
Book equity 1.17m NOK → 1.07m NOK (equity ratio 51.9% → 56.0%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 423.0k NOK → 450 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 171.7k NOK → 29.2k NOK (-83.0% YoY). Calculated