FirmaIQ
Org.nr 919 469 854 2020 → 2021 Year-over-year analysis

A/GSUND AS: årsregnskap 2021 vs 2020

Grew 10078% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-08-01; journal 2022 832687

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A/GSUND AS. Revenue 414 NOK → 42.1k NOK (+10077.8%). Net result -25.9k NOK → -9 100 NOK. Equity 687.9k NOK → 678.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
414 NOK 42.1k NOK
+10077.8%
Operating result
-24.4k NOK -9 100 NOK
+62.7%
Net result
-25.9k NOK -9 100 NOK
+64.8%
Equity
687.9k NOK 678.8k NOK
-1.3%
Cash
9 400 NOK 300 NOK
-96.8%
Total assets
845.7k NOK 836.6k NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 414 NOK to 42.1k NOK (+10077.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -24.4k NOK → -9 100 NOK (op. margin -5895.4% → -21.6%). Calculated

  • ↑

    Net result improved

    Net result -25.9k NOK → -9 100 NOK (net margin -6248.1% → -21.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 280.6k NOK → 25.6k NOK (67781% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 687.9k NOK → 678.8k NOK (equity ratio 81.3% → 81.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 9 400 NOK → 300 NOK (-96.8% YoY). Calculated