AGILE BEMANNING AS: årsregnskap 2020 vs 2019
Shrank 51% on revenue, slipped into loss, fresh owner capital
approved 2021-06-30; registry 2021-07-24; journal 2021 533702
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGILE BEMANNING AS. Revenue 297.3k NOK → 144.3k NOK (-51.5%). Net result +34.8k NOK → -229.0k NOK. Equity 157.1k NOK → 56.1k NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILE BEMANNING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 11.7k NOK → 58.8k NOK (+404.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 440 NOK → 150.0k NOK (+149.6k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 297.3k NOK to 144.3k NOK (-51.5% YoY). Calculated
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↓
Operating result weakened
Operating result -108.7k NOK → -216.0k NOK (op. margin -36.6% → -149.7%). Calculated
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Fell into a net loss
Net result flipped from 34.8k NOK profit to a loss of 229.0k NOK. Calculated
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↓
Equity eroded
Book equity 157.1k NOK → 56.1k NOK (equity ratio 8.6% → 2.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost -417.8k NOK → 44.2k NOK (-141% → 31% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation