AGENDA RISK AS: årsregnskap 2021 vs 2020
Shrank 62% on revenue, weaker earnings
approved 2022-06-28; registry 2022-06-30; journal 2022 569168
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENDA RISK AS. Revenue 644.4k NOK → 244.3k NOK (-62.1%). Net result +127.9k NOK → +8 201 NOK. Equity 152.3k NOK → 160.5k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA RISK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 152.3k NOK → 160.5k NOK (equity ratio 33.1% → 21.5%). Calculated
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↑
Cash rose
Bank deposits 253.6k NOK → 676.6k NOK (+166.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 644.4k NOK to 244.3k NOK (-62.1% YoY). Calculated
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↓
Operating result weakened
Operating result +165.4k NOK → +8 663 NOK (op. margin 25.7% → 3.5%). Calculated
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↓
Net result weakened
Net result +127.9k NOK → +8 201 NOK (net margin 19.8% → 3.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.33× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 2 377 NOK → 2.59m NOK (0% → 1058% of revenue). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 152.3k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 3. Reported fact