FirmaIQ
Org.nr 922 053 537 2019 → 2020 Year-over-year analysis

AGILATA AS: årsregnskap 2020 vs 2019

Grew 39155% on revenue, weaker earnings

registry 2021-04-29; journal 2021 237998

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGILATA AS. Revenue 1 707 NOK → 670.1k NOK (+39155.4%). Net result +3.64m NOK → +151.4k NOK. Equity 3.65m NOK → 6.81m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILATA AS.

At a glance

Scorecard

Revenue
1 707 NOK 670.1k NOK
+39155.4%
Operating result
+819.3k NOK +195.5k NOK
-76.1%
Net result
+3.64m NOK +151.4k NOK
-95.8%
Equity
3.65m NOK 6.81m NOK
+86.2%
Cash
397.9k NOK 888.7k NOK
+123.3%
Total assets
1.11m NOK 912.4k NOK
-17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 707 NOK to 670.1k NOK (+39155.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.65m NOK → 6.81m NOK (equity ratio 330.6% → 745.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 397.9k NOK → 888.7k NOK (+123.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +819.3k NOK → +195.5k NOK (op. margin 47996.1% → 29.2%). Calculated

  • ↓

    Net result weakened

    Net result +3.64m NOK → +151.4k NOK (net margin 213242.8% → 22.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 689 NOK → 351.7k NOK (158% → 52% of revenue). Calculated