AGENTURER AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-04-27; registry 2022-05-11; journal 2022 278118
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENTURER AS. Revenue 635.5k NOK → 644.1k NOK (+1.4%). Net result +8 984 NOK → -6 809 NOK. Equity 41.2k NOK → 34.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
635.5k NOK
644.1k NOK
+1.4%
Operating result
+7 841 NOK
-6 361 NOK
-181.1%
Net result
+8 984 NOK
-6 809 NOK
-175.8%
Equity
41.2k NOK
34.4k NOK
-16.5%
Cash
8 691 NOK
8 299 NOK
-4.5%
Total assets
59.1k NOK
52.3k NOK
-11.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 635.5k NOK to 644.1k NOK (+1.4% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +7 841 NOK → -6 361 NOK (op. margin 1.2% → -1.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 8 984 NOK profit to a loss of 6 809 NOK. Calculated
-
↓
Equity eroded
Book equity 41.2k NOK → 34.4k NOK (equity ratio 69.8% → 65.8%). Calculated