AGILELEANHOUSE AS: årsregnskap 2020 vs 2019
Grew 63% on revenue, stronger earnings
approved 2021-06-30; registry 2021-07-22; journal 2021 524638
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGILELEANHOUSE AS. Revenue 454.7k NOK → 740.0k NOK (+62.7%). Net result +329 NOK → +83.5k NOK. Equity 142.1k NOK → 225.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILELEANHOUSE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 454.7k NOK to 740.0k NOK (+62.7% YoY). Calculated
-
↑
Operating result improved
Operating result +371 NOK → +99.0k NOK (op. margin 0.1% → 13.4%). Calculated
-
↑
Net result improved
Net result +329 NOK → +83.5k NOK (net margin 0.1% → 11.3%). Calculated
-
↑
Equity strengthened
Book equity 142.1k NOK → 225.6k NOK (equity ratio 64.3% → 65.6%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 7 447 NOK → 5 800 NOK (-22.1% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 2.01× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 82.8k NOK → 299.3k NOK. Reported fact