AGENDA RES PUBLICA MEDIA AS: årsregnskap 2021 vs 2020
Shrank 6% on revenue, stronger earnings
approved 2022-06-13; registry 2022-06-28; journal 2022 524462
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENDA RES PUBLICA MEDIA AS. Revenue 13.86m NOK → 13.08m NOK (-5.6%). Net result +239.1k NOK → +595.6k NOK. Equity 12.79m NOK → 1.38m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +600.3k NOK → +764.3k NOK (op. margin 4.3% → 5.8%). Calculated
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Net result improved
Net result +239.1k NOK → +595.6k NOK (net margin 1.7% → 4.6%). Calculated
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Cash rose
Bank deposits 24.6k NOK → 1.51m NOK (+6044.7% YoY). Calculated
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Payroll decreased
Salary cost 5.95m NOK → 5.75m NOK (43% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.86m NOK to 13.08m NOK (-5.6% YoY). Calculated
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↓
Equity eroded
Book equity 12.79m NOK → 1.38m NOK (equity ratio 266.3% → 33.9%). Calculated
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↓
COGS moved
COGS / varekostnad 3.83m NOK → 4.36m NOK (+13.9% YoY). Calculated