AGITO E-HELSE AS: årsregnskap 2020 vs 2019
Grew 4311% on revenue, slipped into loss, fresh owner capital
registry 2021-10-11; journal 2021 799616
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGITO E-HELSE AS. Revenue 81.8k NOK → 3.61m NOK (+4310.6%). Net result +13 NOK → -832.5k NOK. Equity -6.21m NOK → -224.2k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGITO E-HELSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 81.8k NOK to 3.61m NOK (+4310.6% YoY). Calculated
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Operating result improved
Operating result -2.59m NOK → -827.8k NOK (op. margin -3168.4% → -23.0%). Calculated
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Equity strengthened
Book equity -6.21m NOK → -224.2k NOK (equity ratio -1846.4% → -69.6%). Calculated
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Cash rose
Bank deposits 237.3k NOK → 267.9k NOK (+12.9% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 6.84m NOK (+6.81m NOK). Reported fact
What deteriorated
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↓
Fell into a net loss
Net result flipped from 13 NOK profit to a loss of 832.5k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 1.01m NOK (0% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 26.4k NOK → 2.92m NOK (+10967.4% YoY). Calculated