AGILENT DGG NORGE AS: årsregnskap 2020 vs 2019
Grew 8% on revenue, slipped into loss
approved 2021-04-19; registry 2021-05-18; journal 2021 230954
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGILENT DGG NORGE AS. Revenue 24.72m NOK → 26.74m NOK (+8.2%). Net result +142.6k NOK → -322.7k NOK. Equity 9.91m NOK → 16.63m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILENT DGG NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.72m NOK to 26.74m NOK (+8.2% YoY). Calculated
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↑
Equity strengthened
Book equity 9.91m NOK → 16.63m NOK (equity ratio 69.1% → 67.0%). Calculated
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↑
Cash rose
Bank deposits 6.08m NOK → 17.09m NOK (+181.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 9.52m NOK → 10.49m NOK (+970.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +317.1k NOK → +77.4k NOK (op. margin 1.3% → 0.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 142.6k NOK profit to a loss of 322.7k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.01m NOK → 3.66m NOK (12% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 19.35m NOK → 19.84m NOK (+2.5% YoY). Calculated