FirmaIQ
Org.nr 997 856 856 2019 → 2020 Year-over-year analysis

AGNETA AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-05-29; registry 2021-06-21; journal 2021 364320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGNETA AS. Revenue 6.36m NOK → 6.21m NOK (-2.4%). Net result -86.6k NOK → -185.8k NOK. Equity 6.99m NOK → 11.81m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.36m NOK 6.21m NOK
-2.4%
Operating result
-84.7k NOK -184.4k NOK
-117.6%
Net result
-86.6k NOK -185.8k NOK
-114.5%
Equity
6.99m NOK 11.81m NOK
+68.8%
Cash
1.56m NOK 1.24m NOK
-20.6%
Total assets
2.20m NOK 1.82m NOK
-17.3%

What improved

  • ↑

    Equity strengthened

    Book equity 6.99m NOK → 11.81m NOK (equity ratio 318.0% → 648.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.36m NOK to 6.21m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -84.7k NOK → -184.4k NOK (op. margin -1.3% → -3.0%). Calculated

  • ↓

    Net result weakened

    Net result -86.6k NOK → -185.8k NOK (net margin -1.4% → -3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.56m NOK → 1.24m NOK (-20.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.82m NOK → 1.97m NOK (+8.3% YoY). Calculated