Org.nr 999 140 203 2019 → 2020 Year-over-year analysis

AGRESSO AS: årsregnskap 2020 vs 2019

Shrank 11% on revenue, slipped into loss

approved 2021-03-20; registry 2021-04-06; journal 2021 185178

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGRESSO AS. Revenue 1.60m NOK → 1.43m NOK (-10.8%). Net result +538.1k NOK → -364.6k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRESSO AS.

At a glance

Revenue

1.60m NOK 1.43m NOK

-10.8%

Operating result

+490.6k NOK -277.2k NOK

-156.5%

Net result

+538.1k NOK -364.6k NOK

-167.7%

Equity

n/m 6.76m NOK

—

Cash

570.4k NOK 521.1k NOK

-8.7%

Total assets

12.45m NOK 12.64m NOK

+1.5%

↑
Owners injected capital

Paid-in equity rose 7.10m NOK → 7.60m NOK (+500.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 1.60m NOK to 1.43m NOK (-10.8% YoY). Calculated
↓
Operating result weakened

Operating result +490.6k NOK → -277.2k NOK (op. margin 30.7% → -19.4%). Calculated
↓
Fell into a net loss

Net result flipped from 538.1k NOK profit to a loss of 364.6k NOK. Calculated
↓
Cash fell

Bank deposits 570.4k NOK → 521.1k NOK (-8.7% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 4.24× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated