FirmaIQ
Org.nr 919 287 535 2019 → 2020 Year-over-year analysis

AGILEA AS: årsregnskap 2020 vs 2019

Grew 18% on revenue, stronger earnings

approved 2021-06-30; registry 2021-07-05; journal 2021 526966

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGILEA AS. Revenue 2.05m NOK → 2.42m NOK (+18.4%). Net result +62.4k NOK → +772.9k NOK. Equity 62.0k NOK → 890.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.05m NOK 2.42m NOK
+18.4%
Operating result
+79.9k NOK +959.7k NOK
+1100.6%
Net result
+62.4k NOK +772.9k NOK
+1139.0%
Equity
62.0k NOK 890.1k NOK
+1335.9%
Cash
296.5k NOK 860.7k NOK
+190.3%
Total assets
835.9k NOK 528.3k NOK
-36.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.42m NOK (+18.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.9k NOK → +959.7k NOK (op. margin 3.9% → 39.6%). Calculated

  • ↑

    Net result improved

    Net result +62.4k NOK → +772.9k NOK (net margin 3.0% → 31.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 62.0k NOK → 890.1k NOK (equity ratio 7.4% → 168.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 296.5k NOK → 860.7k NOK (+190.3% YoY). Calculated