FirmaIQ
Org.nr 911 814 684 2020 → 2021 Year-over-year analysis

AGENTA AS: årsregnskap 2021 vs 2020

Grew 66% on revenue, returned to profit

approved 2022-07-09; registry 2022-07-12; journal 2022 691854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENTA AS. Revenue 578.2k NOK → 958.0k NOK (+65.7%). Net result -30.9k NOK → +71.8k NOK. Equity -27.3k NOK → 44.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
578.2k NOK 958.0k NOK
+65.7%
Operating result
-28.4k NOK +73.1k NOK
+357.7%
Net result
-30.9k NOK +71.8k NOK
+332.0%
Equity
-27.3k NOK 44.5k NOK
+263.3%
Cash
48.1k NOK 124.6k NOK
+159.0%
Total assets
93.5k NOK 351.9k NOK
+276.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 578.2k NOK to 958.0k NOK (+65.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.4k NOK → +73.1k NOK (op. margin -4.9% → 7.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 30.9k NOK to a profit of 71.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -27.3k NOK → 44.5k NOK (equity ratio -29.2% → 12.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.1k NOK → 124.6k NOK (+159.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 138.6k NOK → 112.8k NOK (-18.6% YoY). Calculated