Org.nr 912 723 038 2019 → 2020 Year-over-year analysis

AGNAR BERGO AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue, weaker earnings, cash halved-plus

approved 2021-08-31; registry 2021-09-14; journal 2021 755410

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGNAR BERGO AS. Revenue 225.3k NOK → 192.5k NOK (-14.6%). Net result +155.9k NOK → +95.0k NOK. Equity 611.4k NOK → 706.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
225.3k NOK 192.5k NOK
-14.6%
Operating result
+195.2k NOK +156.6k NOK
-19.8%
Net result
+155.9k NOK +95.0k NOK
-39.0%
Equity
611.4k NOK 706.4k NOK
+15.5%
Cash
154.2k NOK 12.7k NOK
-91.8%
Total assets
761.9k NOK 893.1k NOK
+17.2%

What improved

  • ↑

    Equity strengthened

    Book equity 611.4k NOK → 706.4k NOK (equity ratio 80.2% → 79.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 225.3k NOK to 192.5k NOK (-14.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +195.2k NOK → +156.6k NOK (op. margin 86.6% → 81.4%). Calculated

  • ↓

    Net result weakened

    Net result +155.9k NOK → +95.0k NOK (net margin 69.2% → 49.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 154.2k NOK → 12.7k NOK (-91.8% YoY). Calculated