FirmaIQ
Org.nr 963 057 369 2020 → 2021 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2021 vs 2020

Shrank 46% on revenue, weaker earnings

approved 2022-06-20; registry 2022-08-02; journal 2022 845759

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENT KOMMUNIKASJON AS. Revenue 944.0k NOK → 506.7k NOK (-46.3%). Net result +72.4k NOK → +11.3k NOK. Equity -101.8k NOK → -90.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

At a glance

Scorecard

Revenue
944.0k NOK 506.7k NOK
-46.3%
Operating result
+158.2k NOK +88.2k NOK
-44.2%
Net result
+72.4k NOK +11.3k NOK
-84.4%
Equity
-101.8k NOK -90.4k NOK
+11.1%
Cash
16.7k NOK 16.1k NOK
-3.3%

What improved

  • ↑

    Equity strengthened

    Book equity -101.8k NOK → -90.4k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.27m NOK → 147.2k NOK (135% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 944.0k NOK to 506.7k NOK (-46.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +158.2k NOK → +88.2k NOK (op. margin 16.8% → 17.4%). Calculated

  • ↓

    Net result weakened

    Net result +72.4k NOK → +11.3k NOK (net margin 7.7% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 201.9k NOK → 336 NOK (-99.8% YoY). Calculated