Org.nr 922 688 052 2019 → 2020 Year-over-year analysis

AGUL HOLDING AS: årsregnskap 2020 vs 2019

Grew 214% on revenue, fresh owner capital

approved 2021-03-24; registry 2021-03-29; journal 2021 173319

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGUL HOLDING AS. Revenue 115.4k NOK → 362.5k NOK (+214.0%). Equity -76.7k NOK → 12.16m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Revenue

115.4k NOK 362.5k NOK

+214.0%

Operating result

n/m +32.5k NOK

—

Net result

n/m -62.4k NOK

—

Equity

-76.7k NOK 12.16m NOK

+15956.8%

Cash

83.6k NOK 83.6k NOK

0.0%

Total assets

7.01m NOK 7.43m NOK

+6.0%

↑
Revenue rose

Operating income / revenue moved from 115.4k NOK to 362.5k NOK (+214.0% YoY). Calculated
↑
Equity strengthened

Book equity -76.7k NOK → 12.16m NOK (equity ratio -1.1% → 163.5%). Calculated
↑
Owners injected capital

Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact

↓
Current ratio dropped below 1×

Current ratio 19.50× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated