FirmaIQ
Org.nr 919 086 815 2019 → 2020 Year-over-year analysis

AGNES BRYGGHUS AS: årsregnskap 2020 vs 2019

Grew 210% on revenue, returned to profit, fresh owner capital

approved 2021-05-24; registry 2021-06-02; journal 2021 382122

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES BRYGGHUS AS. Revenue 82.0k NOK → 254.0k NOK (+209.8%). Net result -2 000 NOK → +126.0k NOK. Equity 20.0k NOK → 30.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGNES BRYGGHUS AS.

At a glance

Scorecard

Revenue
82.0k NOK 254.0k NOK
+209.8%
Operating result
-2 000 NOK +126.0k NOK
+6400.0%
Net result
-2 000 NOK +126.0k NOK
+6400.0%
Equity
20.0k NOK 30.0k NOK
+50.0%
Cash
17.0k NOK n/m
—
Total assets
24.0k NOK 30.0k NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.0k NOK to 254.0k NOK (+209.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 000 NOK → +126.0k NOK (op. margin -2.4% → 49.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 000 NOK to a profit of 126.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 20.0k NOK → 30.0k NOK (equity ratio 83.3% → 100.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 30.0k NOK (+10.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 74.0k NOK → 128.0k NOK (+73.0% YoY). Calculated