AGRIPPA AS: årsregnskap 2020 vs 2019
Slipped into loss
approved 2021-07-31; registry 2021-08-30; journal 2021 690214
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGRIPPA AS. Revenue 2.50m NOK → 2.40m NOK (-4.1%). Net result +77.5k NOK → -51.0k NOK. Equity 723.9k NOK → 672.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 93.6k NOK → 323.8k NOK (+246.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.50m NOK to 2.40m NOK (-4.1% YoY). Calculated
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↓
Operating result weakened
Operating result +103.9k NOK → -52.6k NOK (op. margin 4.2% → -2.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 77.5k NOK profit to a loss of 51.0k NOK. Calculated
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↓
Equity eroded
Book equity 723.9k NOK → 672.9k NOK (equity ratio 75.9% → 71.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 508.6k NOK → 722.4k NOK (20% → 30% of revenue). Calculated