AGENDEC AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, weaker earnings
approved 2022-06-23; registry 2022-07-21; journal 2022 681473
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENDEC AS. Revenue 2.88m NOK → 3.11m NOK (+7.8%). Net result +158.9k NOK → +2 601 NOK. Equity 150.3k NOK → 152.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDEC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.88m NOK to 3.11m NOK (+7.8% YoY). Calculated
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↑
Equity strengthened
Book equity 150.3k NOK → 152.9k NOK (equity ratio 16.1% → 15.7%). Calculated
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↑
Cash rose
Bank deposits 49.2k NOK → 86.0k NOK (+74.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +212.9k NOK → +10.2k NOK (op. margin 7.4% → 0.3%). Calculated
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↓
Net result weakened
Net result +158.9k NOK → +2 601 NOK (net margin 5.5% → 0.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.74m NOK → 2.08m NOK (60% → 67% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 415.0k NOK → 488.6k NOK (+17.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 0. Reported fact