FirmaIQ
Org.nr 872 414 762 2020 → 2021 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2021 vs 2020

Shrank 24% on revenue, slipped into loss

approved 2022-06-28; registry 2022-07-05; journal 2022 565830

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENDA AKTIV AS. Revenue 42.48m NOK → 32.35m NOK (-23.9%). Net result +389.5k NOK → -861.1k NOK. Equity 14.65m NOK → 13.79m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
42.48m NOK 32.35m NOK
-23.9%
Operating result
+380.2k NOK -858.6k NOK
-325.9%
Net result
+389.5k NOK -861.1k NOK
-321.1%
Equity
14.65m NOK 13.79m NOK
-5.9%
Cash
11.63m NOK 11.08m NOK
-4.7%
Total assets
19.26m NOK 17.59m NOK
-8.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 24.31m NOK → 20.86m NOK (57% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.48m NOK to 32.35m NOK (-23.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +380.2k NOK → -858.6k NOK (op. margin 0.9% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 389.5k NOK profit to a loss of 861.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.65m NOK → 13.79m NOK (equity ratio 76.1% → 78.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.63m NOK → 11.08m NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.41m NOK → 4.01m NOK (-25.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 45 → 41. Reported fact