Org.nr 997 258 673 2019 → 2020 Year-over-year analysis

AGLO AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings

approved 2021-08-20; registry 2021-09-04; journal 2021 720700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGLO AS. Revenue 210 NOK → 0 NOK (-100.0%). Net result -75.0k NOK → -9 809 NOK. Equity 361.5k NOK → 351.7k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
210 NOK 0 NOK
-100.0%
Operating result
-77.7k NOK -10.9k NOK
+85.9%
Net result
-75.0k NOK -9 809 NOK
+86.9%
Equity
361.5k NOK 351.7k NOK
-2.7%
Cash
304.2k NOK 295.3k NOK
-2.9%
Total assets
365.2k NOK 355.3k NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result -77.7k NOK → -10.9k NOK. Calculated

  • ↑

    Net result improved

    Net result -75.0k NOK → -9 809 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 61.8k NOK → 1 609 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 210 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 361.5k NOK → 351.7k NOK (equity ratio 99.0% → 99.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 304.2k NOK → 295.3k NOK (-2.9% YoY). Calculated