FirmaIQ
Org.nr 899 606 272 2019 → 2020 Year-over-year analysis

AGLIO E OLIO AS: årsregnskap 2020 vs 2019

Grew 28% on revenue, returned to profit, cash halved-plus

approved 2021-07-07; registry 2021-08-09; journal 2021 617880

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGLIO E OLIO AS. Revenue 67.4k NOK → 86.4k NOK (+28.2%). Net result -6 006 NOK → +12.6k NOK. Equity 12.8k NOK → 25.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
67.4k NOK 86.4k NOK
+28.2%
Operating result
-5 506 NOK +11.9k NOK
+315.9%
Net result
-6 006 NOK +12.6k NOK
+309.6%
Equity
12.8k NOK 25.4k NOK
+98.5%
Cash
63.6k NOK 26.8k NOK
-58.0%
Total assets
102.3k NOK 76.4k NOK
-25.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.4k NOK to 86.4k NOK (+28.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 506 NOK → +11.9k NOK (op. margin -8.2% → 13.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6 006 NOK to a profit of 12.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 12.8k NOK → 25.4k NOK (equity ratio 12.5% → 33.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 63.6k NOK → 26.8k NOK (-58.0% YoY). Calculated