FirmaIQ
Org.nr 994 853 643 2019 → 2020 Year-over-year analysis

AGNES 1 AS: årsregnskap 2020 vs 2019

Shrank 18% on revenue

approved 2021-03-11; registry 2021-06-26; journal 2021 404319

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES 1 AS. Revenue 580.3k NOK → 478.4k NOK (-17.6%). Net result -1.19m NOK → -1.28m NOK. Equity 3.87m NOK → 2.59m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
580.3k NOK 478.4k NOK
-17.6%
Operating result
-986.7k NOK -1.18m NOK
-19.6%
Net result
-1.19m NOK -1.28m NOK
-7.4%
Equity
3.87m NOK 2.59m NOK
-33.1%
Cash
1 538 NOK 429.3k NOK
+27815.7%
Total assets
17.76m NOK 17.60m NOK
-0.9%

What improved

  • ↑

    Cash rose

    Bank deposits 1 538 NOK → 429.3k NOK (+27815.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.20× → 5.13×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 580.3k NOK to 478.4k NOK (-17.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -986.7k NOK → -1.18m NOK (op. margin -170.0% → -246.7%). Calculated

  • ↓

    Net result weakened

    Net result -1.19m NOK → -1.28m NOK (net margin -205.8% → -268.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.87m NOK → 2.59m NOK (equity ratio 21.8% → 14.7%). Calculated