FirmaIQ
Org.nr 996 756 238 2020 → 2021 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, weaker earnings

approved 2022-05-10; registry 2022-06-01; journal 2022 310447

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENDA REGNSKAP AS. Revenue 4.17m NOK → 4.41m NOK (+5.9%). Net result +854.9k NOK → +281.2k NOK. Equity 4.29m NOK → 5.57m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.17m NOK 4.41m NOK
+5.9%
Operating result
+931.2k NOK +288.2k NOK
-69.0%
Net result
+854.9k NOK +281.2k NOK
-67.1%
Equity
4.29m NOK 5.57m NOK
+29.8%
Cash
3.54m NOK 3.34m NOK
-5.6%
Total assets
5.49m NOK 6.44m NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.17m NOK to 4.41m NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.29m NOK → 5.57m NOK (equity ratio 78.2% → 86.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +931.2k NOK → +288.2k NOK (op. margin 22.3% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +854.9k NOK → +281.2k NOK (net margin 20.5% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.54m NOK → 3.34m NOK (-5.6% YoY). Calculated