Org.nr 916 256 809 2019 → 2020 Year-over-year analysis

AGNOSS AS: årsregnskap 2020 vs 2019

Shrank 62% on revenue, returned to profit

approved 2020-12-31; registry 2021-08-10; journal 2021 596364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGNOSS AS. Revenue 200.0k NOK → 75.0k NOK (-62.5%). Net result -27.1k NOK → +138.9k NOK. Equity -160.9k NOK → -22.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
200.0k NOK 75.0k NOK
-62.5%
Operating result
+5 555 NOK +140.5k NOK
+2429.3%
Net result
-27.1k NOK +138.9k NOK
+612.9%
Equity
-160.9k NOK -22.0k NOK
+86.3%
Cash
16.7k NOK 38.1k NOK
+127.8%
Total assets
281.3k NOK 295.7k NOK
+5.1%

What improved

  • ↑

    Operating result improved

    Operating result +5 555 NOK → +140.5k NOK (op. margin 2.8% → 187.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.1k NOK to a profit of 138.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -160.9k NOK → -22.0k NOK (equity ratio -57.2% → -7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.7k NOK → 38.1k NOK (+127.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 NOK → -111.2k NOK (0% → -148% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200.0k NOK to 75.0k NOK (-62.5% YoY). Calculated