Org.nr 990 003 327 2019 → 2020 Year-over-year analysis

AGILIS AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-08-31; registry 2021-11-02; journal 2021 892356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGILIS AS. Revenue 13.97m NOK → 14.23m NOK (+1.8%). Net result +1.14m NOK → +3.37m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILIS AS.

Scorecard

Revenue
13.97m NOK 14.23m NOK
+1.8%
Operating result
+1.58m NOK +4.38m NOK
+177.2%
Net result
+1.14m NOK +3.37m NOK
+195.2%
Cash
2.18m NOK 2.08m NOK
-4.9%
Total assets
4.97m NOK 9.38m NOK
+88.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.97m NOK to 14.23m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.58m NOK → +4.38m NOK (op. margin 11.3% → 30.8%). Calculated

  • ↑

    Net result improved

    Net result +1.14m NOK → +3.37m NOK (net margin 8.2% → 23.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.18m NOK → 2.08m NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 354.3k NOK → 1.69m NOK (+376.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 82.7k NOK → 4.03m NOK. Reported fact