FirmaIQ
Org.nr 998 290 872 2019 → 2020 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2020 vs 2019

Shrank 17% on revenue

approved 2021-03-11; registry 2021-06-26; journal 2021 404325

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES EIENDOMSDRIFT AS. Revenue 2.02m NOK → 1.67m NOK (-17.3%). Net result +33.0k NOK → +24.6k NOK. Equity 61.7k NOK → 64.0k NOK.

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

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

At a glance

Scorecard

Revenue
2.02m NOK 1.67m NOK
-17.3%
Operating result
+73.7k NOK +13.3k NOK
-82.0%
Net result
+33.0k NOK +24.6k NOK
-25.5%
Equity
61.7k NOK 64.0k NOK
+3.7%
Cash
1 736 NOK 446.4k NOK
+25615.5%
Total assets
493.2k NOK 525.0k NOK
+6.4%

What improved

  • ↑

    Equity strengthened

    Book equity 61.7k NOK → 64.0k NOK (equity ratio 12.5% → 12.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 736 NOK → 446.4k NOK (+25615.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 1.67m NOK (-17.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +73.7k NOK → +13.3k NOK (op. margin 3.7% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +33.0k NOK → +24.6k NOK (net margin 1.6% → 1.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.73m NOK → 1.52m NOK (-12.2% YoY). Calculated