FirmaIQ
Org.nr 919 582 472 2019 → 2020 Year-over-year analysis

AGU EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue, weaker earnings, cash halved-plus

approved 2021-06-25; registry 2021-08-05; journal 2021 612169

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGU EIENDOM AS. Revenue 351.2k NOK → 300.0k NOK (-14.6%). Net result -40.0k NOK → -110.5k NOK. Equity 709.1k NOK → 910.6k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
351.2k NOK 300.0k NOK
-14.6%
Operating result
+118.5k NOK +19.9k NOK
-83.2%
Net result
-40.0k NOK -110.5k NOK
-176.0%
Equity
709.1k NOK 910.6k NOK
+28.4%
Cash
149.5k NOK 31.4k NOK
-79.0%
Total assets
4.64m NOK 4.66m NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 709.1k NOK → 910.6k NOK (equity ratio 15.3% → 19.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 700 NOK → 1.40m NOK (+1.40m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 351.2k NOK to 300.0k NOK (-14.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +118.5k NOK → +19.9k NOK (op. margin 33.7% → 6.6%). Calculated

  • ↓

    Net result weakened

    Net result -40.0k NOK → -110.5k NOK (net margin -11.4% → -36.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.5k NOK → 31.4k NOK (-79.0% YoY). Calculated