Org.nr 913 268 504 2019 → 2020 Year-over-year analysis

AGP HOLDING AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

approved 2021-04-30; registry 2021-06-23; journal 2021 462545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGP HOLDING AS. Net result +97.2k NOK → +7 319 NOK. Equity 7.13m NOK → 140.4k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGP HOLDING AS.

Scorecard

Operating result
-609 NOK -715 NOK
-17.4%
Net result
+97.2k NOK +7 319 NOK
-92.5%
Equity
7.13m NOK 140.4k NOK
-98.0%
Cash
4 836 NOK 1 894 NOK
-60.8%
Total assets
245.3k NOK 307.6k NOK
+25.4%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -609 NOK → -715 NOK. Calculated

  • ↓

    Net result weakened

    Net result +97.2k NOK → +7 319 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.13m NOK → 140.4k NOK (equity ratio 2908.3% → 45.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 836 NOK → 1 894 NOK (-60.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.19m NOK → 245.4k NOK. Reported fact