AGENDA UTVIKLING AS: årsregnskap 2021 vs 2020
Slipped into loss, cash halved-plus, fresh owner capital
approved 2022-07-08; registry 2022-07-11; journal 2022 680811
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENDA UTVIKLING AS. Revenue 2 770 NOK → 2 675 NOK (-3.4%). Net result +10.9k NOK → -111.8k NOK. Equity 179.8k NOK → 170.3k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 132.3k NOK (+102.3k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2 770 NOK to 2 675 NOK (-3.4% YoY). Calculated
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↓
Operating result weakened
Operating result -21.6k NOK → -92.5k NOK (op. margin -780.2% → -3457.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 10.9k NOK profit to a loss of 111.8k NOK. Calculated
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↓
Equity eroded
Book equity 179.8k NOK → 170.3k NOK (equity ratio 6.0% → 99.8%). Calculated
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↓
Cash fell
Bank deposits 157.2k NOK → 67 NOK (-100.0% YoY). Calculated