FirmaIQ
Org.nr 920 271 251 2020 → 2021 Year-over-year analysis

AGENDA RÅDGIVNING AS: årsregnskap 2021 vs 2020

Grew 31% on revenue, stronger earnings

approved 2022-05-11; registry 2022-05-30; journal 2022 291676

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENDA RÅDGIVNING AS. Revenue 5.64m NOK → 7.38m NOK (+30.8%). Net result +154.2k NOK → +464.6k NOK. Equity -192.7k NOK → 271.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
5.64m NOK 7.38m NOK
+30.8%
Operating result
+195.4k NOK +877.4k NOK
+348.9%
Net result
+154.2k NOK +464.6k NOK
+201.4%
Equity
-192.7k NOK 271.9k NOK
+241.1%
Cash
1.52m NOK 3.22m NOK
+112.3%
Total assets
1.88m NOK 3.87m NOK
+106.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 7.38m NOK (+30.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +195.4k NOK → +877.4k NOK (op. margin 3.5% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +154.2k NOK → +464.6k NOK (net margin 2.7% → 6.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -192.7k NOK → 271.9k NOK (equity ratio -10.3% → 7.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 3.22m NOK (+112.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3.6. Reported fact