Org.nr 983 581 048 2019 → 2020 Year-over-year analysis

AGILIA AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, returned to profit

approved 2021-08-27; registry 2021-09-13; journal 2021 697314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGILIA AS. Revenue 178.77m NOK → 188.8k NOK (-99.9%). Net result -7.59m NOK → +8.15m NOK. Equity 8.16m NOK → 91.28m NOK.

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

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

Scorecard

Revenue
178.77m NOK 188.8k NOK
-99.9%
Operating result
-10.84m NOK +11.76m NOK
+208.4%
Net result
-7.59m NOK +8.15m NOK
+207.4%
Equity
8.16m NOK 91.28m NOK
+1018.8%
Cash
4.07m NOK 3.80m NOK
-6.7%
Total assets
151.1k NOK 134.1k NOK
-11.3%

What improved

  • ↑

    Operating result improved

    Operating result -10.84m NOK → +11.76m NOK (op. margin -6.1% → 6228.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7.59m NOK to a profit of 8.15m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.16m NOK → 91.28m NOK (equity ratio 5398.9% → 68090.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 178.77m NOK to 188.8k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.07m NOK → 3.80m NOK (-6.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3 722 NOK. Reported fact