Org.nr 989 220 608 2020 → 2021 Year-over-year analysis

AGER AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, returned to profit

approved 2022-03-13; registry 2022-04-11; journal 2022 200939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGER AS. Revenue 368.8k NOK → 415.3k NOK (+12.6%). Net result -392.3k NOK → +152.9k NOK. Equity 511.0k NOK → 663.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGER AS.

Scorecard

Revenue
368.8k NOK 415.3k NOK
+12.6%
Operating result
-502.5k NOK +194.8k NOK
+138.8%
Net result
-392.3k NOK +152.9k NOK
+139.0%
Equity
511.0k NOK 663.9k NOK
+29.9%
Cash
161.7k NOK 258.2k NOK
+59.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 368.8k NOK to 415.3k NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -502.5k NOK → +194.8k NOK (op. margin -136.3% → 46.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 392.3k NOK to a profit of 152.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 511.0k NOK → 663.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 161.7k NOK → 258.2k NOK (+59.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 268.7k NOK → 689.2k NOK (73% → 166% of revenue). Calculated