Org.nr 913 178 432 2019 → 2020 Year-over-year analysis

AGSE CONSULTING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-31; registry 2023-06-14; journal 2023 487204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGSE CONSULTING AS. Net result +32.0k NOK → +25.9k NOK. Equity 1.13m NOK → 1.15m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

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

Scorecard

Operating result
-19.7k NOK -25.1k NOK
-27.1%
Net result
+32.0k NOK +25.9k NOK
-19.2%
Equity
1.13m NOK 1.15m NOK
+2.3%
Cash
798.8k NOK 604.6k NOK
-24.3%
Total assets
1.13m NOK 1.15m NOK
+1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.13m NOK → 1.15m NOK (equity ratio 99.6% → 100.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -19.7k NOK → -25.1k NOK. Calculated

  • ↓

    Net result weakened

    Net result +32.0k NOK → +25.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 798.8k NOK → 604.6k NOK (-24.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 331.1k NOK → 546.3k NOK. Reported fact