Org.nr 919 385 162 2019 → 2020 Year-over-year analysis

AGNES AS: årsregnskap 2020 vs 2019

Grew 21% on revenue

approved 2020-12-31; registry 2021-06-01; journal 2021 364228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES AS. Revenue 152.5k NOK → 184.6k NOK (+21.1%). Net result 0 NOK → +309 NOK. Equity -7 250 NOK → -6 940 NOK.

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGNES AS.

Scorecard

Revenue
152.5k NOK 184.6k NOK
+21.1%
Operating result
n/m +270 NOK
—
Net result
0 NOK +309 NOK
—
Equity
-7 250 NOK -6 940 NOK
+4.3%
Cash
19.4k NOK 17.5k NOK
-9.8%
Total assets
25.0k NOK 17.5k NOK
-30.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.5k NOK to 184.6k NOK (+21.1% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 19.4k NOK → 17.5k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 73.7k NOK → 121.7k NOK (48% → 66% of revenue). Calculated