AGUNT AS: årsregnskap 2020 vs 2019
Grew 43% on revenue, stronger earnings
approved 2021-04-06; registry 2021-05-22; journal 2021 242991
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGUNT AS. Revenue 611.1k NOK → 871.5k NOK (+42.6%). Net result -75.0k NOK → -21.2k NOK. Equity 191.5k NOK → 170.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 611.1k NOK to 871.5k NOK (+42.6% YoY). Calculated
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Operating result improved
Operating result -74.8k NOK → -21.0k NOK (op. margin -12.2% → -2.4%). Calculated
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Net result improved
Net result -75.0k NOK → -21.2k NOK (net margin -12.3% → -2.4%). Calculated
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Cash rose
Bank deposits 81.1k NOK → 245.2k NOK (+202.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.62m NOK → 788.2k NOK (593% → 90% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 191.5k NOK → 170.3k NOK (equity ratio 54.7% → 51.9%). Calculated