FirmaIQ
Org.nr 916 988 087 2019 → 2020 Year-over-year analysis

AGILE INTERACTIVE AS: årsregnskap 2020 vs 2019

Shrank 19% on revenue, stronger earnings

approved 2021-05-31; registry 2021-06-02; journal 2021 375090

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGILE INTERACTIVE AS. Revenue 1.70m NOK → 1.38m NOK (-19.1%). Net result +2 423 NOK → +74.1k NOK. Equity 13.63m NOK → 13.70m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILE INTERACTIVE AS.

At a glance

Scorecard

Revenue
1.70m NOK 1.38m NOK
-19.1%
Operating result
+2 972 NOK +95.5k NOK
+3111.7%
Net result
+2 423 NOK +74.1k NOK
+2959.0%
Equity
13.63m NOK 13.70m NOK
+0.5%
Cash
543.1k NOK 554.1k NOK
+2.0%
Total assets
1 150 NOK 1.11m NOK
+96070.4%

What improved

  • ↑

    Operating result improved

    Operating result +2 972 NOK → +95.5k NOK (op. margin 0.2% → 6.9%). Calculated

  • ↑

    Net result improved

    Net result +2 423 NOK → +74.1k NOK (net margin 0.1% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.63m NOK → 13.70m NOK (equity ratio 1185212.3% → 1239.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 543.1k NOK → 554.1k NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.70m NOK to 1.38m NOK (-19.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 360.6k NOK → 17.9k NOK (-95.0% YoY). Calculated