Org.nr 990 478 309 2019 → 2020 Year-over-year analysis

AGU INVEST AS: årsregnskap 2020 vs 2019

Slipped into loss, cash halved-plus

approved 2021-08-31; registry 2021-09-02; journal 2021 718536

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGU INVEST AS. Revenue 40.0k NOK → 40.0k NOK (0.0%). Net result +29.1k NOK → -13.0k NOK. Equity 6.21m NOK → 6.20m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
40.0k NOK 40.0k NOK
0.0%
Operating result
+28.7k NOK -13.2k NOK
-146.0%
Net result
+29.1k NOK -13.0k NOK
-144.7%
Equity
6.21m NOK 6.20m NOK
-0.2%
Cash
556.0k NOK 193.2k NOK
-65.3%
Total assets
6.24m NOK 6.22m NOK
-0.2%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.7k NOK → -13.2k NOK (op. margin 71.7% → -33.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.1k NOK profit to a loss of 13.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.21m NOK → 6.20m NOK (equity ratio 99.6% → 99.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 556.0k NOK → 193.2k NOK (-65.3% YoY). Calculated