Org.nr 989 122 223 2020 → 2021 Year-over-year analysis

AGENTE HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-31; registry 2022-06-04; journal 2022 414709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGENTE HOLDING AS. Net result +2.06m NOK → +400.8k NOK. Equity 4.19m NOK → 3.99m NOK.

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

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

Scorecard

Operating result
-9 015 NOK -2 284 NOK
+74.7%
Net result
+2.06m NOK +400.8k NOK
-80.5%
Equity
4.19m NOK 3.99m NOK
-4.8%
Cash
734.3k NOK 535.1k NOK
-27.1%
Total assets
4.19m NOK 4.09m NOK
-2.4%

What improved

  • ↑

    Operating result improved

    Operating result -9 015 NOK → -2 284 NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.06m NOK → +400.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.19m NOK → 3.99m NOK (equity ratio 100.0% → 97.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 734.3k NOK → 535.1k NOK (-27.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 37.5k NOK → 137.5k NOK. Reported fact