Org.nr 988 669 695 2020 → 2021 Year-over-year analysis

AGENS AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-06; registry 2022-06-13; journal 2022 408135

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENS AS. Revenue 75.73m NOK → 73.37m NOK (-3.1%). Net result +11.13m NOK → +7.12m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Revenue

75.73m NOK 73.37m NOK

-3.1%

Operating result

+15.29m NOK +15.71m NOK

+2.7%

Net result

+11.13m NOK +7.12m NOK

-36.0%

Cash

16.79m NOK 15.31m NOK

-8.8%

Total assets

44.90m NOK 50.49m NOK

+12.4%

↑
Operating result improved

Operating result +15.29m NOK → +15.71m NOK (op. margin 20.2% → 21.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 75.73m NOK to 73.37m NOK (-3.1% YoY). Calculated
↓
Net result weakened

Net result +11.13m NOK → +7.12m NOK (net margin 14.7% → 9.7%). Calculated
↓
Cash fell

Bank deposits 16.79m NOK → 15.31m NOK (-8.8% YoY). Calculated
↓
COGS moved

COGS / varekostnad 174.4k NOK → 364.5k NOK (+109.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 1.17m NOK → 12 NOK. Reported fact