Org.nr 982 732 638 2019 → 2020 Year-over-year analysis

AGILITY AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue

approved 2021-06-28; registry 2021-07-20; journal 2021 512019

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGILITY AS. Revenue 424.84m NOK → 526.6k NOK (-99.9%). Net result +10.96m NOK → +10.40m NOK.

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

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

At a glance

Revenue

424.84m NOK 526.6k NOK

-99.9%

Operating result

+16.57m NOK +16.26m NOK

-1.9%

Net result

+10.96m NOK +10.40m NOK

-5.1%

Equity

n/m 42.95m NOK

—

Cash

68.9k NOK 41.37m NOK

+59921.5%

Total assets

261.27m NOK 214.41m NOK

-17.9%

↑
Cash rose

Bank deposits 68.9k NOK → 41.37m NOK (+59921.5% YoY). Calculated
↑
Payroll decreased

Salary cost 14.13bn NOK → 3.13m NOK (3327% → 595% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 424.84m NOK to 526.6k NOK (-99.9% YoY). Calculated
↓
Operating result weakened

Operating result +16.57m NOK → +16.26m NOK (op. margin 3.9% → 3087.8%). Calculated
↓
Net result weakened

Net result +10.96m NOK → +10.40m NOK (net margin 2.6% → 1975.2%). Calculated

·
COGS fell

COGS / varekostnad 7.22bn NOK → 7.31m NOK (-99.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 11.27m NOK → 11.3k NOK. Reported fact