AGERA AKSELERATOR AS: årsregnskap 2021 vs 2020
Stronger earnings, cash halved-plus
approved 2021-12-31; registry 2022-08-06; journal 2022 803484
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGERA AKSELERATOR AS. Revenue 3.95m NOK → 4.14m NOK (+4.7%). Net result +1.18m NOK → +3.21m NOK. Equity 6.84m NOK → 1.73m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA AKSELERATOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.95m NOK to 4.14m NOK (+4.7% YoY). Calculated
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↑
Net result improved
Net result +1.18m NOK → +3.21m NOK (net margin 29.9% → 77.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.65m NOK → +1.12m NOK (op. margin 41.6% → 27.0%). Calculated
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↓
Equity eroded
Book equity 6.84m NOK → 1.73m NOK (equity ratio 45.3% → 21.5%). Calculated
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↓
Cash fell
Bank deposits 256.6k NOK → 108.1k NOK (-57.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 317.0k NOK → 534.0k NOK (8% → 13% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 667.7k NOK → 393.1k NOK (-41.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 13.8k NOK → 12 NOK. Reported fact