AGNES COLE AS: årsregnskap 2020 vs 2019
Grew 15% on revenue
approved 2021-05-16; registry 2021-05-19; journal 2021 300030
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGNES COLE AS. Revenue 729.1k NOK → 842.1k NOK (+15.5%). Net result +26.4k NOK → +23.3k NOK. Equity 10.29m NOK → 10.31m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNES COLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 729.1k NOK to 842.1k NOK (+15.5% YoY). Calculated
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↑
Equity strengthened
Book equity 10.29m NOK → 10.31m NOK (equity ratio 1628.0% → 1690.8%). Calculated
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↑
Cash rose
Bank deposits -240.3k NOK → -160.6k NOK (+33.2% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +26.4k NOK → +23.3k NOK (net margin 3.6% → 2.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 341.4k NOK (0% → 41% of revenue). Calculated