FirmaIQ
Org.nr 975 967 050 2019 → 2020 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings

approved 2021-05-12; registry 2021-07-27; journal 2021 541305

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES EIENDOM AS. Revenue 999.5k NOK → 3 241 NOK (-99.7%). Net result +18.84m NOK → +14.32m NOK. Equity 124.02m NOK → 121.34m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.

At a glance

Scorecard

Revenue
999.5k NOK 3 241 NOK
-99.7%
Operating result
-1.05m NOK -1.63m NOK
-54.5%
Net result
+18.84m NOK +14.32m NOK
-24.0%
Equity
124.02m NOK 121.34m NOK
-2.2%
Cash
6.59m NOK 7.49m NOK
+13.6%
Total assets
163.90m NOK 168.83m NOK
+3.0%

What improved

  • ↑

    Cash rose

    Bank deposits 6.59m NOK → 7.49m NOK (+13.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 999.5k NOK to 3 241 NOK (-99.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.05m NOK → -1.63m NOK (op. margin -105.2% → -50142.3%). Calculated

  • ↓

    Net result weakened

    Net result +18.84m NOK → +14.32m NOK (net margin 1885.4% → 441845.9%). Calculated

  • ↓

    Equity eroded

    Book equity 124.02m NOK → 121.34m NOK (equity ratio 75.7% → 71.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.62× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 90.42m NOK → 95.28m NOK. Reported fact