Org.nr 914 599 040 2019 → 2020 Year-over-year analysis

AGILE HOLDING AS: årsregnskap 2020 vs 2019

Returned to profit, cash halved-plus

approved 2021-02-15; registry 2021-04-19; journal 2021 196225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGILE HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -18.6k NOK → +322.4k NOK. Equity 231.1k NOK → 553.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-18.8k NOK -15.3k NOK
+18.7%
Net result
-18.6k NOK +322.4k NOK
+1833.0%
Equity
231.1k NOK 553.5k NOK
+139.5%
Cash
358.1k NOK 138.0k NOK
-61.5%
Total assets
575.8k NOK 553.5k NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result -18.8k NOK → -15.3k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.6k NOK to a profit of 322.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 231.1k NOK → 553.5k NOK (equity ratio 40.1% → 100.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 358.1k NOK → 138.0k NOK (-61.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 217.7k NOK → 415.5k NOK. Reported fact