FirmaIQ
Org.nr 916 822 677 2019 → 2020 Year-over-year analysis

AGNES RENHOLD AS: årsregnskap 2020 vs 2019

Grew 1301% on revenue

approved 2021-07-17; registry 2021-08-07; journal 2021 582346

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNES RENHOLD AS. Revenue 85.2k NOK → 1.19m NOK (+1301.4%). Net result -7 365 NOK → -1 326 NOK. Equity -121.9k NOK → -123.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
85.2k NOK 1.19m NOK
+1301.4%
Operating result
-9 843 NOK -1 460 NOK
+85.2%
Net result
-7 365 NOK -1 326 NOK
+82.0%
Equity
-121.9k NOK -123.3k NOK
-1.1%
Cash
115.8k NOK 113.5k NOK
-2.0%
Total assets
191.9k NOK 275.2k NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.2k NOK to 1.19m NOK (+1301.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 843 NOK → -1 460 NOK (op. margin -11.5% → -0.1%). Calculated

  • ↑

    Net result improved

    Net result -7 365 NOK → -1 326 NOK (net margin -8.6% → -0.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -121.9k NOK → -123.3k NOK (equity ratio -63.5% → -44.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 115.8k NOK → 113.5k NOK (-2.0% YoY). Calculated