AGNA HOLLEKVE AS: årsregnskap 2020 vs 2019
Slipped into loss
approved 2021-04-22; registry 2021-06-15; journal 2021 326531
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGNA HOLLEKVE AS. Revenue 1.03m NOK → 1.03m NOK (+0.4%). Net result +61.1k NOK → -44.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGNA HOLLEKVE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.03m NOK to 1.03m NOK (+0.4% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +76.7k NOK → -58.9k NOK (op. margin 7.5% → -5.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 61.1k NOK profit to a loss of 44.0k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 019 NOK → 227.6k NOK (0% → 22% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 184.8k NOK → 174.1k NOK (-5.8% YoY). Calculated