FirmaIQ
Org.nr 913 850 823 2020 → 2021 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2021 vs 2020

Grew 303% on revenue, weaker earnings

approved 2022-04-30; registry 2022-06-04; journal 2022 308399

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENDA TAKSERING AS. Revenue 249.2k NOK → 1.00m NOK (+302.9%). Net result +377.6k NOK → +296.7k NOK. Equity 585.1k NOK → 631.8k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
249.2k NOK 1.00m NOK
+302.9%
Operating result
+484.8k NOK +379.4k NOK
-21.7%
Net result
+377.6k NOK +296.7k NOK
-21.4%
Equity
585.1k NOK 631.8k NOK
+8.0%
Cash
63.5k NOK 762.0k NOK
+1099.5%
Total assets
44.1k NOK 787.9k NOK
+1687.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 249.2k NOK to 1.00m NOK (+302.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 585.1k NOK → 631.8k NOK (equity ratio 1327.4% → 80.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.5k NOK → 762.0k NOK (+1099.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 5.05×. Calculated

  • ↑

    Payroll decreased

    Salary cost 493.0k NOK → 279.9k NOK (198% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +484.8k NOK → +379.4k NOK (op. margin 194.6% → 37.8%). Calculated

  • ↓

    Net result weakened

    Net result +377.6k NOK → +296.7k NOK (net margin 151.5% → 29.6%). Calculated