AGMON AS: årsregnskap 2020 vs 2019
Grew 175% on revenue
approved 2021-08-31; registry 2021-10-05; journal 2021 877602
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGMON AS. Revenue 329.7k NOK → 905.6k NOK (+174.7%). Net result +166.4k NOK → +136.5k NOK. Equity 6.19m NOK → 327.4k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGMON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 329.7k NOK to 905.6k NOK (+174.7% YoY). Calculated
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↑
Operating result improved
Operating result +166.4k NOK → +168.4k NOK (op. margin 50.5% → 18.6%). Calculated
What deteriorated
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↓
Net result weakened
Net result +166.4k NOK → +136.5k NOK (net margin 50.5% → 15.1%). Calculated
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↓
Equity eroded
Book equity 6.19m NOK → 327.4k NOK (equity ratio 1895.0% → 90.4%). Calculated
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↓
Cash fell
Bank deposits 178.9k NOK → 175.5k NOK (-1.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 28.7k NOK → 4.15m NOK (9% → 458% of revenue). Calculated