Org.nr 922 594 600 2019 → 2020 Year-over-year analysis

AGL CONSULTING AS: årsregnskap 2020 vs 2019

Grew 130511% on revenue

approved 2021-03-10; registry 2021-03-25; journal 2021 167421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGL CONSULTING AS. Revenue 1 664 NOK → 2.17m NOK (+130510.5%). Equity 59.8k NOK → 287.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGL CONSULTING AS.

Scorecard

Revenue
1 664 NOK 2.17m NOK
+130510.5%
Operating result
n/m +677.6k NOK
—
Net result
n/m +527.6k NOK
—
Equity
59.8k NOK 287.4k NOK
+380.5%
Cash
527.4k NOK 7.78m NOK
+1375.9%
Total assets
932.3k NOK 133.7k NOK
-85.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 664 NOK to 2.17m NOK (+130510.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 59.8k NOK → 287.4k NOK (equity ratio 6.4% → 215.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 527.4k NOK → 7.78m NOK (+1375.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 104 NOK → 1.43m NOK (66% → 66% of revenue). Calculated