Org.nr 915 947 204 2019 → 2020 Year-over-year analysis

AGMO HOLDING AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-06-03; registry 2021-07-08; journal 2021 464431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGMO HOLDING AS. Net result +1.35m NOK → +1.03m NOK. Equity 10.44m NOK → 10.47m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGMO HOLDING AS.

Scorecard

Operating result
-8 968 NOK -29.6k NOK
-229.6%
Net result
+1.35m NOK +1.03m NOK
-23.4%
Equity
10.44m NOK 10.47m NOK
+0.3%
Cash
4 764 NOK 1.89m NOK
+39506.2%
Total assets
10.64m NOK 13.38m NOK
+25.8%

What improved

  • ↑

    Equity strengthened

    Book equity 10.44m NOK → 10.47m NOK (equity ratio 98.1% → 78.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 764 NOK → 1.89m NOK (+39506.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -8 968 NOK → -29.6k NOK. Calculated

  • ↓

    Net result weakened

    Net result +1.35m NOK → +1.03m NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 74.52× → 0.31× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 10.06m NOK. Reported fact