AGENDA TRANSPORT AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, returned to profit
approved 2022-05-25; registry 2022-06-01; journal 2022 390829
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENDA TRANSPORT AS. Revenue 589.8k NOK → 629.6k NOK (+6.8%). Net result -79.1k NOK → +228.2k NOK. Equity 414.2k NOK → 330.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 589.8k NOK to 629.6k NOK (+6.8% YoY). Calculated
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↑
Operating result improved
Operating result -101.0k NOK → +293.7k NOK (op. margin -17.1% → 46.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 79.1k NOK to a profit of 228.2k NOK. Calculated
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↑
Cash rose
Bank deposits 332.1k NOK → 646.9k NOK (+94.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 244.9k NOK → 64.6k NOK (42% → 10% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 414.2k NOK → 330.3k NOK (equity ratio 79.1% → 46.0%). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact