AGENDA BYGG AS: årsregnskap 2021 vs 2020
Grew 566% on revenue, returned to profit
approved 2022-07-08; registry 2022-07-11; journal 2022 680833
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENDA BYGG AS. Revenue 2.13m NOK → 14.16m NOK (+565.9%). Net result -564.3k NOK → +279.1k NOK. Equity -676.8k NOK → 522.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENDA BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.13m NOK to 14.16m NOK (+565.9% YoY). Calculated
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Operating result improved
Operating result -544.7k NOK → +320.1k NOK (op. margin -25.6% → 2.3%). Calculated
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Turned profitable
Net result flipped from a loss of 564.3k NOK to a profit of 279.1k NOK. Calculated
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Equity strengthened
Book equity -676.8k NOK → 522.5k NOK (equity ratio -89.5% → 21.3%). Calculated
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Cash rose
Bank deposits 7 NOK → 1.31m NOK (+18647400.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 494.6k NOK → 646.9k NOK (23% → 5% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.76m NOK → 11.76m NOK (+566.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 39.2k NOK → 34.8k NOK. Reported fact