Org.nr 816 968 712 2019 → 2020 Year-over-year analysis

AGORA PRODUKSJON AS: årsregnskap 2020 vs 2019

Grew 75% on revenue, stronger earnings

approved 2021-05-12; registry 2021-06-26; journal 2021 476371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGORA PRODUKSJON AS. Revenue 400.6k NOK → 700.3k NOK (+74.8%). Net result +1 576 NOK → +129.2k NOK. Equity 129.9k NOK → 259.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
400.6k NOK 700.3k NOK
+74.8%
Operating result
+2 010 NOK +211.0k NOK
+10398.8%
Net result
+1 576 NOK +129.2k NOK
+8100.6%
Equity
129.9k NOK 259.2k NOK
+99.5%
Cash
1 004 NOK 37.8k NOK
+3661.3%
Total assets
1.15m NOK 1.75m NOK
+52.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 400.6k NOK to 700.3k NOK (+74.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 010 NOK → +211.0k NOK (op. margin 0.5% → 30.1%). Calculated

  • ↑

    Net result improved

    Net result +1 576 NOK → +129.2k NOK (net margin 0.4% → 18.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 129.9k NOK → 259.2k NOK (equity ratio 11.3% → 14.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 004 NOK → 37.8k NOK (+3661.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.28× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated