FirmaIQ
Org.nr 994 853 503 2019 → 2020 Year-over-year analysis

AGNES 2 AS: årsregnskap 2020 vs 2019

Grew 11% on revenue, stronger earnings

approved 2021-03-11; registry 2021-06-28; journal 2021 404323

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES 2 AS. Revenue 1.43m NOK → 1.59m NOK (+11.1%). Net result +186.6k NOK → +459.8k NOK. Equity 3.82m NOK → 4.28m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.43m NOK 1.59m NOK
+11.1%
Operating result
+557.5k NOK +884.8k NOK
+58.7%
Net result
+186.6k NOK +459.8k NOK
+146.4%
Equity
3.82m NOK 4.28m NOK
+12.0%
Cash
68.4k NOK 548.1k NOK
+701.5%
Total assets
23.26m NOK 23.17m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.59m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +557.5k NOK → +884.8k NOK (op. margin 38.9% → 55.6%). Calculated

  • ↑

    Net result improved

    Net result +186.6k NOK → +459.8k NOK (net margin 13.0% → 28.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.82m NOK → 4.28m NOK (equity ratio 16.4% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.4k NOK → 548.1k NOK (+701.5% YoY). Calculated