Org.nr 913 073 657 2020 → 2021 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, weaker earnings, cash halved-plus

approved 2022-04-08; registry 2022-04-19; journal 2022 205775

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB AAGEDAL AS. Revenue 2.60m NOK → 2.91m NOK (+11.7%). Net result +494.7k NOK → +208.8k NOK. Equity 2.76m NOK → 3.27m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.60m NOK 2.91m NOK
+11.7%
Operating result
+782.2k NOK +814.5k NOK
+4.1%
Net result
+494.7k NOK +208.8k NOK
-57.8%
Equity
2.76m NOK 3.27m NOK
+18.4%
Cash
817.2k NOK 272.4k NOK
-66.7%
Total assets
3.13m NOK 3.64m NOK
+16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.60m NOK to 2.91m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +782.2k NOK → +814.5k NOK (op. margin 30.0% → 28.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.76m NOK → 3.27m NOK (equity ratio 88.2% → 89.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +494.7k NOK → +208.8k NOK (net margin 19.0% → 7.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 817.2k NOK → 272.4k NOK (-66.7% YoY). Calculated