Org.nr 993 594 806 2019 → 2020 Year-over-year analysis

AGUA IMARA AS: årsregnskap 2020 vs 2019

Grew 76216% on revenue, slipped into loss

approved 2021-03-25; registry 2021-05-31; journal 2021 244985

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGUA IMARA AS. Revenue 228 NOK → 174.0k NOK (+76215.8%). Net result +243.0k NOK → -40.1k NOK. Equity 126.7k NOK → 98.77m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGUA IMARA AS.

Scorecard

Revenue
228 NOK 174.0k NOK
+76215.8%
Operating result
+133.0k NOK +100.0k NOK
-24.8%
Net result
+243.0k NOK -40.1k NOK
-116.5%
Equity
126.7k NOK 98.77m NOK
+77839.9%
Cash
1.62m NOK 11.19m NOK
+589.4%
Total assets
126.8k NOK 99.26m NOK
+78192.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 228 NOK to 174.0k NOK (+76215.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 126.7k NOK → 98.77m NOK (equity ratio 100.0% → 99.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.62m NOK → 11.19m NOK (+589.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +133.0k NOK → +100.0k NOK (op. margin 58333.3% → 57.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 243.0k NOK profit to a loss of 40.1k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 185.91m NOK → 198.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 120.33m NOK → 80.00m NOK. Reported fact