FirmaIQ
Org.nr 936 036 902 2019 → 2020 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2020 vs 2019

Grew 38% on revenue, returned to profit

approved 2021-01-29; registry 2021-02-24; journal 2021 124366

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNEFESTVEIEN 4 AS. Revenue 692.9k NOK → 956.1k NOK (+38.0%). Net result -84.0k NOK → +11.6k NOK. Equity 1.31m NOK → 1.32m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
692.9k NOK 956.1k NOK
+38.0%
Operating result
+63.7k NOK +165.7k NOK
+159.9%
Net result
-84.0k NOK +11.6k NOK
+113.8%
Equity
1.31m NOK 1.32m NOK
+0.9%
Cash
236.4k NOK 219.4k NOK
-7.2%
Total assets
7.80m NOK 6.89m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 692.9k NOK to 956.1k NOK (+38.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +63.7k NOK → +165.7k NOK (op. margin 9.2% → 17.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 84.0k NOK to a profit of 11.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.32m NOK (equity ratio 16.8% → 19.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 236.4k NOK → 219.4k NOK (-7.2% YoY). Calculated