FirmaIQ
Org.nr 968 938 525 2020 → 2021 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-02-14; registry 2022-02-17; journal 2022 117208

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENDA KAUPANG AS. Revenue 64.81m NOK → 71.12m NOK (+9.7%). Net result +2.43m NOK → +2.83m NOK. Equity 9.45m NOK → 8.91m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
64.81m NOK 71.12m NOK
+9.7%
Operating result
+3.08m NOK +3.50m NOK
+13.8%
Net result
+2.43m NOK +2.83m NOK
+16.1%
Equity
9.45m NOK 8.91m NOK
-5.7%
Cash
20.34m NOK 21.82m NOK
+7.2%
Total assets
29.03m NOK 33.12m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.81m NOK to 71.12m NOK (+9.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.08m NOK → +3.50m NOK (op. margin 4.7% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +2.43m NOK → +2.83m NOK (net margin 3.8% → 4.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.34m NOK → 21.82m NOK (+7.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.49m NOK → 6.22m NOK (+721.5k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.45m NOK → 8.91m NOK (equity ratio 32.6% → 26.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 45.85m NOK → 51.97m NOK (71% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.05m NOK → 9.07m NOK (+0.2% YoY). Calculated