Org.nr 992 579 838 2019 → 2020 Year-over-year analysis

AGK INVEST AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-08-11; registry 2021-08-19; journal 2021 633688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGK INVEST AS. Revenue 31.8k NOK → 31.8k NOK (0.0%). Net result +209.2k NOK → -23.9k NOK. Equity 2.28m NOK → 2.26m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
31.8k NOK 31.8k NOK
0.0%
Operating result
+209.1k NOK -24.0k NOK
-111.5%
Net result
+209.2k NOK -23.9k NOK
-111.4%
Equity
2.28m NOK 2.26m NOK
-1.0%
Cash
300.5k NOK 269.3k NOK
-10.4%
Total assets
2.88m NOK 2.87m NOK
-0.4%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +209.1k NOK → -24.0k NOK (op. margin 658.7% → -75.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 209.2k NOK profit to a loss of 23.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.28m NOK → 2.26m NOK (equity ratio 79.2% → 78.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 300.5k NOK → 269.3k NOK (-10.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 57.0k NOK (0% → 180% of revenue). Calculated